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2015-16 Operating Budget

University Budget Office

Florida Atlantic University2015-16 Operating Budget

Florida Atlantic University’s Operating Budget is comprised of seven different budgetary components: Education and General, Student

Financial Aid, Contracts and Grants, Auxiliary Enterprises, Athletics, Student Government, and Concessions. Within the budgetary process

various budgetary methods and techniques are carefully integrated to ensure effective best practices so that allocation decisions are directly

tied to the University’s strategic goals and objectives in a value-maximizing framework. All proposed expenditures are evaluated at multiple

levels within the organization beginning with departmental units and continuing through the President’s Executive Committee, Board of

Trustees Committee, and finally the Board of Trustees where the operating budget is formally approved and adopted.

Florida Atlantic University’s Operating Budget is unique due to its multiple campuses. Each campus vice president is represented under

Strategic Affairs and is budgeted separately within the university umbrella. Educational and General funding is divided among the diverse

areas of responsibility and each College following the receipt of the yearly allocation from the State of Florida Legislature and Board of

Governors.

Florida Atlantic University’s 2015-16 Initial Operating Budget totals $731,875,226, an increase of 4.1 percent compared to the prior year,

Including transfers between funds (non-operating expenditures).

The Educational and General Budget totals $299,810,290 in estimated expenditures and reflects an increase of 6.8 percent compared to the

prior year. Key components of this budget include General Revenue funding, and $19,994,203 in Lottery funding.

The Contracts and Grants Budget is comprised of funding from many sources including federal, state, and local governmental stimulus

funding agencies and private organizations. Included in the Contracts and Grants budget are the A.D. Henderson University School and the

FAU Foundation Payroll Clearing Fund. The Contracts and Grants budget totals $59,098,850, an increase of 6.5 percent compared to the

prior year.

I


The Auxiliary Enterprises Budget is comprised of over one hundred different business and operations that are self-supporting through user

fees, payments, and charges. The range of business operations includes both large and small auxiliaries. Large auxiliaries include food service,

traffic and parking, and housing. Small operations include the Department of Ocean Engineering Research Boat and the College of Science

Machine Shop. Technology Fee is also included in Auxiliary Budget. The Auxiliary Enterprises Budget totals $139,559,277 in projected

Expenditures, including $16,459,263 in transfers (non-operating expenditures), an increase of 11.3 percent over the prior year.

The Student Financial Aid Budget is comprised of funding from student financial aid fees, federal and state financial aid awards, institutional

programs, and numerous private scholarships. The Student Financial Aid Budget totals $196,558,935 including $4,388,046 in transfers (non-

operating expenditures), a decrease of 2.8 percent compared to the prior year.

The Athletics Budget is comprised of funding from student athletic fees, ticket sales to athletic events, game guarantees, corporate

sponsorships, National Collegiate Athletic Association distributions, private support and gifts, and football stadium activity. The Athletics Budget totals $26,346,429 in projected expenditures, a decrease of 3.9 percent over the prior year.

The Student Government Budget is comprised of funding from the activity and service fees paid by students as well as other types of club

and program income. The Student Government Budget totals $9,876,445 including $3,618,324 in transfers (non-operating expenditures), a

decrease of 12.0 percent over the prior year.

The Concessions Budget is derived from concessions operations such as soft drink and snack vending machines. The Concessions Budget

totals $6250,000 in projected expenditures, an increase of 22.5 percent over the prior year.

II


Table of ContentsPage

Overview-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- I

Table of Contents--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- III

List of Illustrations & Charts

Initial Operating Expense Budget Fiscal Year 2006-07 through 2015-16------------------------------------------------------------------------------------------------------- VComparison of 2014-15 Budget & Actual Expenditures with 2015-16 Budget for all funds------------------------------------------------------------------------------ VI

Comparison of 2014-15 Budget & Actual Expenditures and 2015-16 Budget by Source-Educational and General------------------------------------------------ VII

Comparison of 2014-15 Budget & Actual Expenditures and 2015-16 Budget by Component-Educational and General----------------------------------------- VIII

Comparison of 2014-15 Budget & Actual Expenditures and 2015-16 Budget by Category-Educational and General---------------------------------------------- IX

2015-16 Operating Budget Details by VP Area & College

Summary----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1

President-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 6

Academic Affairs---------------------------------------------------------------------------------------------------------------------------------------------------------------- 7

Provost ------------------------------------------------------------------------------------------------------------------------------------------------------------------ 7

College of Arts & Letters------------------------------------------------------------------------------------------------------------------------------------------- 13

College of Business-------------------------------------------------------------------------------------------------------------------------------------------------- 19

College for Design & Social Inquiry------------------------------------------------------------------------------------------------------------------------------ 21

College of Education----------------------------------------------------------------------------------------------------------------------------------------------- 23

College of Engineering & Computer Science----------------------------------------------------------------------------------------------------------------- 27

College of Medicine------------------------------------------------------------------------------------------------------------------------------------------------- 29

College of Nursing--------------------------------------------------------------------------------------------------------------------------------------------------- 32

College of Science--------------------------------------------------------------------------------------------------------------------------------------------------- 34

Honors College------------------------------------------------------------------------------------------------------------------------------------------------------- 38

Graduate College ---------------------------------------------------------------------------------------------------------------------------------------------------- 40

Undergraduate Studies--------------------------------------------------------------------------------------------------------------------------------------------- 41

III


Table of Contents

University Libraries-------------------------------------------------------------------------------------------------------------------------------------------------- 43

Center for eLearning------------------------------------------------------------------------------------------------------------------------------------------------ 44

Vice President for Administrative Affairs------------------------------------------------------------------------------------------------------------------------------- 45

Vice President for Athletics------------------------------------------------------------------------------------------------------------------------------------------------- 48

Vice President for Financial Affairs---------------------------------------------------------------------------------------------------------------------------------------- 50

Vice President for Institutional Advancement------------------------------------------------------------------------------------------------------------------------- 52

Vice President for Legal Affairs & General Counsel------------------------------------------------------------------------------------------------------------------ 53

Vice President for Public Affairs-------------------------------------------------------------------------------------------------------------------------------------------- 54

Vice President for Public Service ------------------------------------------------------------------------------------------------------------------------------------------ 55

Vice President for Research------------------------------------------------------------------------------------------------------------------------------------------------ 56

Vice President for Student Affairs----------------------------------------------------------------------------------------------------------------------------------------- 57

General Administration Services------------------------------------------------------------------------------------------------------------------------------------------- 64

IV

2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07

Educational & General 299,810,290 280,809,499 273,528,872 238,728,591 241,744,261 247,805,910 239,999,427 249,374,143 260,434,000 234,887,611

Change from prior year 19,000,791 7,280,627 34,800,281 (3,015,670) (6,061,649) 7,806,483 (9,374,716) (11,059,857) 25,546,389 22,841,832

Student Financial Aid 192,170,889 197,678,213 198,535,641 189,621,197 170,242,607 142,857,222 119,369,923 109,021,823 117,282,435 117,134,438

Change from prior year (5,507,324) (857,428) 8,914,444 19,378,590 27,385,385 23,487,299 10,348,100 (8,260,612) 147,997 1,215,186

Contracts & Grants 55,893,850 50,998,239 67,714,890 64,748,439 55,868,134 56,881,523 66,937,634 64,980,353 63,307,843 56,572,432

Change from prior year 4,895,611 (16,716,651) 2,966,451 8,880,305 (1,013,389) (10,056,111) 1,957,281 1,672,510 6,735,411 2,994,385

Auxiliary Enterprises 123,100,014 111,452,883 111,171,871 101,554,141 93,491,123 93,853,892 75,319,692 62,429,841 55,843,937 47,413,934

Change from prior year 11,647,131 281,012 9,617,730 8,063,018 (362,769) 18,534,200 12,889,851 6,585,904 8,430,003 1,483,093

Student Government 6,258,121 6,501,562 6,174,202 5,600,321 5,195,325 7,020,381 6,352,080 5,925,448 7,064,000 6,317,873

Change from prior year (243,441) 327,360 573,881 (404,996) (1,825,056) 668,301 426,632 (1,138,552) 746,127 358,299

Athletics (includes Football Stadium) 26,346,429 27,409,563 24,294,594 17,530,628 14,383,211 14,011,516 12,698,375 13,015,661 12,786,185 12,067,000

Change from prior year (1,063,134) 3,114,969 6,763,966 3,147,417 371,695 1,313,141 (317,286) 229,476 719,185 1,174,000

Concession Fund 445,000 510,000 386,250 295,250 300,250 300,250 375,000 450,000 495,000 325,575

Change from prior year (65,000) 123,750 91,000 (5,000) - (74,750) (75,000) (45,000) 169,425 -

Total Operating Budget 704,024,593 675,359,959 681,806,320 618,078,567 581,224,911 562,730,694 521,052,131 505,197,269 517,213,400 474,718,863

Change from prior year 704,024,593 (6,446,361) 63,727,753 36,853,656 18,494,217 41,678,563 15,854,862 (12,016,131) 42,494,537 30,066,795

Change percent from prior year 104.2% -0.9% 10.3% 6.3% 3.3% 8.0% 3.1% (2.3%) 9.0% 6.8%

*Source document is Operating Budget submission Exhibit B which represents operating expenditures only. Does not include transfers (non-operating expenditures) between funds.

$704,024,593

2015-16 Operating Budget

Florida Atlantic UniversityInitial Operating Expense Budget

Fiscal Year 2006-07 through 2015-16

Contracts & Grants7.9%

Financial Aid 27.3%

Student Gov 0.9%

Athletics 3.7%

Auxiliary 17.5%

Concession 0.1%

Educational & General 42.6%

V

2014-15 Budget 280,809,499 42% 197,678,213 29.3% 50,998,239 8% 111,452,883 17% 27,409,563 4% 6,501,562 1% 510,000 0.1% 675,359,959 100%

2014-15 Actual Expenditures ** 263,447,079 43% 184,152,667 30.3% 47,650,438 8% 86,525,140 14% 20,595,355 3% 5,225,578 1% 660,283 0.1% 608,256,540 100%

2015-16 Budget *** 299,810,290 43% 192,170,889 27.3% 55,893,850 8% 123,100,014 17% 26,346,429 4% 6,258,121 1% 445,000 0.1% 704,024,593 100%

Change Budget to Budget 19,000,791 7% (5,507,324) -2.8% 4,895,611 10% 11,647,131 10% (1,063,134) -4% (243,441) -4% (65,000) -12.7% 28,664,634 4.2%


**2014-15 E&G Actual Expenditures exclude $13,954,044 Carry Forward funds.

***2015-16 E&G Budget excludes $12,799,499 State budget authority for tuition

Comparison of 2014-15 Budget & Actual Expenditures with 2015-16 Budget

Educational &

General Financial Aid Contracts & Grants Auxiliary Athletics Student Gov Concession Total

(All Funds)

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

$180,000,000

$200,000,000

Financial Aid Contracts & Grants Auxiliary Athletics Student Gov Concessions

2014-15 Budget 2014-15 Actual 2015-16 Budget

$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

Educational and General


VI

2014-15 Budget 135,439,803 48% 124,584,165 44% 20,785,531 7% 280,809,499 100%

2014-15 Actual Expenditures ** 114,435,733 43% 128,186,163 49% 20,825,183 8% 263,447,079 100%

2015-16 Budget *** 154,973,672 52% 124,842,415 42% 19,994,203 7% 299,810,290 100%

Change Budget to Budget 19,533,869 14% 258,250 0% (791,328) -4% 19,000,791 6.8%




General Revenue Incidental/Student Trust Enhancement Trust Total

Comparison of 2014-15 Budget & Actual Expenditures and 2015-16 Budget by Source


$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000

$140,000,000

$160,000,000

General Revenue Incidental/Student Trust Fund Enhancement Trust


VII

2014-15 Budget 190,679,206 68% 495,117 0% 23,936,819 9% 31,029,386 11% 23,758,919 8% 10,910,052 4% 280,809,499 100%

2014-15 Actual Expenditures ** 162,872,264 62% 13,284,264 5% 21,405,742 8% 30,342,667 12% 24,951,703 9% 10,590,439 4% 263,447,079 100%

2015-16 Budget *** 188,332,914 63% 12,447,132 4% 20,543,833 7% 42,940,440 14% 24,792,659 8% 10,753,312 4% 299,810,290 100%

Change Budget to Budget (2,346,292) -1% 11,952,015 2414% (3,392,986) -14% 11,911,054 38% 1,033,740 4% (156,740) -1% 19,000,791 6.8%

*Source document is budget submission report R645A and R645E




Comparison of 2014-15 Budget & Actual Expenditures and 2015-16 Budget by Component

Instructional &

Research

Instructional &

Research Center Physical Plant

University Support

Services Student Services Library Total

$0

$25,000,000

$50,000,000

$75,000,000

$100,000,000

$125,000,000

$150,000,000

$175,000,000

$200,000,000

$225,000,000

Instructional & Research Instructional & Research Center Physical Plant University Support Services Student Services Library/Learning Resources


VIII

2014-15 Budget 177,530,227 63% 21,017,057 7% 82,262,215 29% 280,809,499 100%

2014-15 Actual Expenditures ** 181,374,500 69% 19,335,803 7% 62,736,776 24% 263,447,079 100%

2015-16 Budget *** 199,827,693 67% 18,914,382 6% 81,068,215 27% 299,810,290 100%

Change Budget to Budget 22,297,466 13% (2,102,675) -10% (1,194,000) -1% 19,000,791 6.8%




Comparison of 2014-15 Budget & Actual Expenditures and 2015-16 Budget by Category

Educational & General

Salaries & Benefits OPS Expense/Other Total

$0

$25,000,000

$50,000,000

$75,000,000

$100,000,000

$125,000,000

$150,000,000

$175,000,000

$200,000,000

$225,000,000

Salaries & Benefits OPS Expense/Other


IX

FTE* Salary & Benefit OPS Expense Total

Office of the President

E&G 5.31 643,669 20,000 281,243 944,912

Concession - - - 112,000 112,000

Total President 5.31 643,669 20,000 393,243 1,056,912

Academic Affairs

Provost Area

E&G 324.87 24,948,679 1,861,464 15,849,951 42,660,094

Auxiliary 58.35 4,129,199 1,296,858 5,704,742 11,130,799

Concession - - - 87,200 87,200

Student Financial Aid 16.44 794,293 5,000 27,841 827,134

Student Financial Aid Administration - - - 191,343,755 191,343,755

Foundation - - - 126,000 126,000

Total Provost 399.66 29,872,171 3,163,322 213,139,489 246,174,982

College of Arts & Letters

E&G 273.56 21,850,544 2,611,315 2,663,310 27,125,169

Auxiliary - - 47,000 230,399 277,399

Concession - - - 6,500 6,500

Foundation 3.72 501,235 173,587 126,900 801,722

Total College of Arts & Letters 277.28 22,351,779 2,831,902 3,027,109 28,210,790

College of Business

E&G 186.75 23,331,450 713,899 2,431,851 26,477,200

Auxiliary 44.49 3,797,825 3,193,300 12,347,004 19,338,129

Foundation - - 311,235 203,350 514,585

Total College of Business 231.25 27,129,275 4,218,434 14,982,205 46,329,914

College for Design & Social Inquiry

E&G 91.55 9,045,595 637,495 669,308 10,352,398

Auxiliary 2.19 118,684 87,500 1,177,000 1,383,184

Foundation - - 305,776 231,695 537,471

Total College for Design & Social Inquiry 93.74 9,164,279 1,030,771 2,078,003 12,273,053

College of Education

Florida Atlantic University

2015-16 Operating Budget Summary by VP Area and College

V.P. Area and College

1





E&G 151.46 13,183,408 2,464,531 1,015,462 16,663,401

Auxiliary 31.11 1,551,603 1,229,000 1,750,800 4,531,403

Concession - - - 2,000 2,000

Henderson 66.85 4,697,565 722,000 2,550,000 7,969,565

Foundation 1.63 135,587 105,539 105,305 346,431

Total College of Education 251.05 19,568,163 4,521,070 5,423,567 29,512,800

College of Engineering & Computer Science

E&G 115.29 13,264,027 670,000 1,441,014 15,375,041

Auxiliary - - 147,500 355,550 503,050

Concession - - - 15,000 15,000

Foundation 0.53 18,091 48,000 24,419 90,510

Total College of Engineering & Computer Science 115.82 13,282,118 865,500 1,835,983 15,983,601

College of Medicine

E&G 114.15 16,890,821 1,452,950 4,592,876 22,936,647

Auxiliary 10.06 5,385,471 4,804,801 1,098,510 11,288,782

Foundation 0.06 22,887 - 1,559,020 1,581,907

Total College of Medicine 124.28 22,299,179 6,257,751 7,250,406 35,807,336

College of Nursing

E&G 58.71 6,030,757 269,909 268,567 6,569,233

Auxiliary 12.25 822,361 673,032 422,588 1,917,981

Foundation 3.92 332,130 739,068 736,311 1,807,509

Total College of Nursing 74.88 7,185,248 1,682,009 1,427,466 10,294,723

College of Science

E&G 210.41 19,735,733 5,965,031 2,990,397 28,691,161

Auxiliary 0.62 37,274 91,096 864,424 992,794

Foundation 1.00 56,644 46,980 116,942 220,566

Total College of Science 212.03 19,829,651 6,103,107 3,971,763 29,904,521

Honors College

E&G 46.56 3,888,597 81,300 396,413 4,366,310

Auxiliary - - - 58,700 58,700

2





Total Honors College 46.56 3,888,597 81,300 455,113 4,425,010

Graduate College

E&G 20.90 1,429,893 - 2,194,114 3,624,007

Auxiliary - - 62,500 46,000 108,500

Foundation - - - 500 500

Concession - - - 9,000 9,000

Total Graduate College 20.90 1,429,893 62,500 2,249,614 3,742,007

Undergraduate studies

E&G 51.16 3,572,400 234,339 405,501 4,212,240

Auxiliary 13.20 669,908 412,498 687,781 1,770,187

Concession - - - 13,800 13,800

Total Undergraduate Studies 64.36 4,242,308 646,837 1,107,082 5,996,227

University Libraries

E&G 89.88 5,448,309 50,000 3,065,323 8,563,632

Auxiliary 0.60 46,099 210,000 355,000 611,099

Foundation 0.16 11,552 9,000 26,000 46,552

Total University Libraries 90.64 5,505,960 269,000 3,446,323 9,221,283

Center for eLearning

Auxiliary 24.11 1,714,418 1,227,777 457,800 3,399,995

Total Center for eLearning 24.11 1,714,418 1,227,777 457,800 3,399,995

Total Academic Affairs 2,026.54 187,463,039 32,961,280 260,851,923 481,276,242

Vice President for Administrative Affairs

E&G 175.36 11,265,113 97,500 21,366,053 32,728,666

Auxiliary 44.79 3,033,203 315,131 13,810,000 17,158,334

Concession - - - 117,000 117,000

Total Administrative Affairs 220.15 14,298,316 412,631 35,293,053 50,004,000

Vice President for Athletics

E&G - - - 230,246 230,246

Athletics (including Football Stadium) 69.33 6,496,987 521,985 19,327,457 26,346,429

Total Athletics 69.33 6,496,987 521,985 19,557,703 26,576,675

3





Vice President for Financial Affairs

E&G 86.98 5,910,538 95,811 1,120,583 7,126,932

Auxiliary 58.09 4,842,379 105,208 1,408,971 6,356,558

Concession - - - 39,000 39,000

Total Financial Affairs 145.06 10,752,917 201,019 2,568,554 13,522,490

Vice President for Institutional Advancement

E&G 23.03 2,035,496 1,680 126,406 2,163,582

Concession - - - 6,000 6,000

Foundation 0.83 165,967 200,565 284,000 650,532

Total Institutional Advancement 23.86 2,201,463 202,245 416,406 2,820,114

Vice President for Legal Affairs & General Counsel

E&G 9.39 1,294,428 - 251,227 1,545,655

Concession - - - 1,500 1,500

Total Legal Affairs & General Counsel 9.39 1,294,428 - 252,727 1,547,155

Vice President for Public Affairs

E&G 33.47 2,652,345 - 203,251 2,855,596

Concession - - - 12,000 12,000

Total Public Affairs 33.47 2,652,345 - 215,251 2,867,596

Vice President for Public Service

E&G 6.75 797,295 45,364 81,000 923,659

Concession - - - 10,000 10,000

Total Public Service 6.75 797,295 45,364 91,000 933,659

Vice President for Research

E&G 2.87 634,505 - 5,405 639,910

Concession - - - 5,000 5,000

Research 51.86 3,000,000 700,000 2,500,000 6,200,000

Contracts & Grants 84.31 12,500,000 5,000,000 17,500,000 35,000,000

Total Research 139.04 16,134,505 5,700,000 20,010,405 41,844,910

Vice President for Student Affairs

E&G 46.21 3,182,948 374,820 384,536 3,942,304

4





Auxiliary 147.86 10,187,342 3,551,272 13,952,757 27,691,371

Student Government 19.22 1,090,841 1,395,401 3,771,879 6,258,121

Concession - - - 9,000 9,000

Total Student Affairs 213.29 14,461,131 5,321,493 18,118,173 37,900,796

General Administrative Services

E&G - 9,118,039 1,266,974 18,707,282 29,092,295

Auxiliary - 300,000 1,500,000 7,400,000 9,200,000

TECFEE - - - 5,381,750 5,381,750

Total Administrative Services - 9,418,039 2,766,974 31,489,032 43,674,045

Summary By Fund:

E&G 2,124.61 200,154,589 18,914,382 80,741,319 299,810,290

Auxiliary (including Technology Fee) 447.71 36,635,766 18,954,473 67,509,776 123,100,014

Athletics (including Football Stadium) 69.33 6,496,987 521,985 19,327,457 26,346,429

Student Government 19.22 1,090,841 1,395,401 3,771,879 6,258,121

Concession - - - 445,000 445,000

Research 51.86 3,000,000 700,000 2,500,000 6,200,000

Contracts & Grants 84.31 12,500,000 5,000,000 17,500,000 35,000,000

Financial Aid 16.44 794,293 5,000 191,371,596 192,170,889

Henderson 66.85 4,697,565 722,000 2,550,000 7,969,565

Foundation 11.85 1,244,093 1,939,750 3,540,442 6,724,285

Total All Funds 2,892.19 266,614,134 48,152,991 389,257,469 704,024,594

* FTE does not include the reserve and summer positions, and thus will not match SCD data.

5

Fund Type Index Department Name FTE Salary & Benefit OPS Expense Total

Concession P00113 Community Service - - - 2,000 2,000

P00114 Concession Other-President - - - 110,000 110,000 - - - 112,000 112,000

E&G P00100 President's Office 3.00 424,296 20,000 233,209 677,505

P00101 President's Contingency - - - 35,034 35,034

P00400 Inspector General 2.31 219,373 - 10,000 229,373

P20005 Faculty Athletics Representative - - - 3,000 3,000 5.31 643,669 20,000 281,243 944,912 5.31 643,669 20,000 393,243 1,056,912 Total President


2015-16 Operating Budget Details By VP Area and College

Office of the President

President Auxiliary Total

President E&G Total

6


E&G A00000 Academic Affairs 12.05 1,480,058 458,268 100,593 2,038,919

A00003 Faculty Awards - - - 200,000 200,000

A00004 Assessment and Instruction - AF - - - 27,570 27,570

A00006 Academic Affairs Reserve - - - 100,000 100,000

A00008 Enrollment Management-Admin 2.00 104,800 524,436 1,899,474 2,528,710

A00046 Enterprise Systems - - - 100,000 100,000

A00052 Inst.Effectiveness & Analysis - - - 11,000 11,000

A00201 Administrative Systems-HR/FR 3.00 332,699 - 60,975 393,674

A00998 DBA - NWRDC - - - 1,209,631 1,209,631

A03500 Administrative Systems-Student 17.93 1,557,361 60,500 582,525 2,200,386

A04000 Registrar 8.50 877,796 - 83,121 960,917

A10400 Enterprise Systems-Academic 5.00 496,946 - 83,442 580,388

A10404 OIT Operating 3.00 305,995 - 250,000 555,995

A23000 CI Network 10.00 930,704 - 7,300 938,004

A30001 Instructional Technologies 23.89 1,342,542 - 56,703 1,399,245

A30003 Information Security - - - 71,277 71,277

A30017 Interprofessional Education Program 0.60 67,855 - 7,596 75,451

A34000 Henderson Recharge I&R 2.00 140,414 - 1,464 141,878

A70000 Davie Development 9.90 728,335 116,010 434,110 1,278,455

A70001 Office of Community Relations Davie 1.00 255,719 - 720,770 976,489

A70002 Davie Campus VP - - - 1,094,710 1,094,710

A70003 Davie Reserve 4.91 457,208 - 178,300 635,508

A70010 Davie Asst VP Admin Servi 27.00 1,837,389 96,893 151,943 2,086,225

A70011 Davie Budget Office 3.09 306,152 - 72,635 378,787

A70100 Davie Property Mgr/Courier - - 15,000 - 15,000

A93000 Davie Mailroom - - - (11,000) (11,000)

D60000 Davie Registrar 2.00 118,276 36,500 20,000 174,776

D70001 Davie Admissions 7.50 467,195 35,500 54,500 557,195

D24000 Davie Financial Aid 4.00 210,366 7,752 7,135 225,253

D00500 Davie Development 0.55 62,463 - 3,000 65,463



Academic Affairs and Provost

7





D00600 Office of Community Relations Davie 1.00 78,901 - 3,500 82,401

D03000 Associate Provost-Broward 5.87 524,070 - 87,421 611,491

D03900 Assoc. Provost's Reserve-Broward - - - 132,716 132,716

D10300 Information/Reception-Broward 1.91 71,784 - 6,900 78,684

D10500 Davie Budget Office 2.30 164,593 - 8,316 172,909

D13400 Davie Property Mgr/Courier 1.59 72,374 - 4,300 76,674

D15000 Davie Mailroom 1.50 62,608 - 3,800 66,408

D30000 Davie Registrar 2.13 107,597 - 17,561 125,158

D50000 Davie Admissions 2.99 172,424 - 40,318 212,742

D50004 Davie Library - - - 1,080,310 1,080,310

D26000 Davie Testing And Evaluation 1.57 85,090 - 5,226 90,316

J10050 Davie Library 8.45 890,578 410,000 730,134 2,030,712

J60000 HBOI Administration 1.00 53,470 - 8,198 61,668

J70002 HBOI Research Administration 4.50 341,488 12,806 22,900 377,194

J70004 HBOI Finance-Research Support - - - 25,771 25,771

H00001 HBOI Administration 3.00 510,656 - 26,000 536,656

H00002 HBOI Research Administration 9.03 803,134 40,509 12,000 855,643

H00003 HBOI Finance-Research Support 3.00 272,137 - 5,000 277,137

H00004 HBOI Human Resour-Research Support 4.50 404,096 - 12,000 416,096

H00005 HBOI Purchasing-Research Support 4.00 246,394 - 15,000 261,394

H00008 HBOI Research Support 0.33 19,752 - - 19,752

H00009 HBOI IRM 5.00 378,727 - 70,000 448,727

H00012 HBOI Library 1.00 74,544 - 42,000 116,544

H00013 HBOI Security-Research Support 8.00 370,658 - 20,000 390,658

H00014 HBOI General Srvcs-Research Support 4.35 327,746 - 378,000 705,746

H00016 HBOI Safety-Research Support 0.50 47,466 - - 47,466

H00017 HBOI Dive Safety 0.50 47,804 - 15,000 62,804

H00018 HBOI Ocean Discovery Center 1.79 133,380 - 10,000 143,380

H00019 HBOI Education 0.95 143,887 - 10,000 153,887

H00021 HBOI Research Support 0.29 34,953 - - 34,953

8





H00023 HBOI Facilities-Aquaculture 3.15 168,827 - 50,000 218,827

H00024 HBOI Researach Development 7.25 1,014,078 - 379,143 1,393,221

H00032 HBOI Xternal Relat-Research Support 3.25 285,767 - 40,000 325,767

H00033 HBOI-Development & Outreach 1.00 48,836 - - 48,836

H00048 HBOI - Marina Operations 0.50 47,804 - 30,000 77,804

H00050 Cost Share for 040365 NOAA 0.25 64,746 - - 64,746

H00047 HBOI-Fleet Vehicle Maintenance - - - 27,163 27,163

HGW100 Grad Tuition Exempt_HBOI - - - 132,834 132,834

J07007 V.P. Jupiter Enrollment Growth 7.96 577,184 - 70,267 647,451

J07011 Academic Support Services MacArthur 8.00 463,441 10,000 15,000 488,441

J24000 Student Financial Aid-Jupiter 3.00 160,140 - 4,000 164,140

J50003 Library Enrollment Growth-Jupiter 7.19 398,595 13,290 15,000 426,885

S24000 HBOI IRM 14.56 968,459 - 22,119 990,578

S24001 HBOI Library - - - 2,041,436 2,041,436

S24008 Harbor Branch Ocean. Inst. - - - 458,206 458,206

S24010 HBOI Safety-Research Support - - - 399,658 399,658

S50000 HBOI Dive Safety 35.59 1,823,800 15,000 113,523 1,952,323

T24001 HBOI Ocean Discovery Center - - - 900,000 900,000

T60000 HBOI Education - - - 4,000 4,000

T70002 Cost Share for NOAA 040130 1.00 54,867 9,000 20,767 84,634

V00100 HBOI Facilities-Aquaculture 1.00 244,003 - 198,238 442,241

V00611 HBOI Researach Development 2.21 107,548 - 192,452 300,000

V00998 HBOI Xternal Relat-Research Support - - - 365,000 365,000 324.87 24,948,679 1,861,464 15,849,951 42,660,094

A00039 Admissions UG Call Ctr - - - 145,000 145,000

Auxiliary A00683 Enterprise Computing Serv 4.20 188,339 65,000 90,000 343,339

A00685 IRM - EBS Master - - - 13,367 13,367

A00688 Pay For Print-Boca 0.45 202,372 - 558,000 760,372

A01500 Communication Infrastructure Aux 0.22 16,285 8,000 130,000 154,285

A01600 Communications Infrastr Reserv Aux - - - 1,667,976 1,667,976

Provost Area E&G Total

9





A01606 Legal Assistant Cer - - - 250,000 250,000

A01700 Student&Program Support Initiative - - - 4,500 4,500

A02500 Testing & Evaluation Davie 14.09 1,042,960 2,500 726,769 1,772,229

A02501 Davie Food Service - - - 244,680 244,680

A30018 Copy Service-Davie - - - 5,000 5,000

A41101 Davie Technology- AUX 9.25 344,350 15,000 75,000 434,350

A41103 Pay For Print-Broward 0.24 22,653 - 19,000 41,653

A80000 Lease Space MacArthur 5.20 469,912 282,098 357,000 1,109,010

A80004 HBOI - Food Services 4.75 334,153 402,664 190,000 926,817

A80006 HBOI - Field Guide IRL 1.15 83,787 80,000 45,000 208,787

A80008 HBOI - LPA Harborside - - - 2,000 2,000

D01500 HBOI SCL Marine Ocean Academy - - - 9,000 9,000

D01701 HBOI - Aquatic Animal Health - - - 25,000 25,000

D09300 Copy Service-Davie - - - 12,000 12,000

D26001 Testing & Evaluation Davie 0.43 16,740 - 15,500 32,240

D09200 Davie Food Service - - - 7,300 7,300

D70002 Davie Operations Auxiliary - - - 25,000 25,000

J01700 HBOI - Lobster Aquaculture - - - 5,000 5,000

H00100 HBOI - Food Services 2.00 85,896 55,000 90,000 230,896

H00108 HBOI - Seaweed Cultivation 0.10 4,920 - 10,809 15,729

H00112 HBOI - Aquatic Animal Health 0.13 10,185 3,500 35,000 48,685

H00117 HBOI - Marine Services - - - 30,000 30,000

H00126 HBOI - Misc Manatee Projects 3.00 280,419 - 70,000 350,419

H00127 HBOI Research Program Development 2.00 256,660 - 75,000 331,660

H00134 HBOI Marine Science Education 0.15 9,015 3,856 21,739 34,610

H00102 HBOI - Manatee Protection S-308B - - - 38,940 38,940

H00107 HBOI - Field Guide IRL - - - 1,000 1,000

H00110 HBOI - LPA Harborside - - - 1,500 1,500

H00111 HBOI SCL Marine Ocean Academy - - - 50,000 50,000

H00114 HBOI - Lobster Aquaculture - - - 4,616 4,616

10





H00116 HBOI - Ocean Discovery Center - - - 75,000 75,000

H00118 HBOI - Aquaculture Workshops/ACTED - - - 23,000 23,000

H00135 HBOI Rental Services - - - 5,396 5,396

H00136 HBOI Video-Photography Sales - - - 10,000 10,000

H00145 HBOI-AOF Partnership - - - 25,000 25,000

H00150 HBOI_Campus Housing - - - 150,000 150,000

H00160 Misc Auxiliaries - - - 50,000 50,000

A80001 Life Long Learning Society - Jupiter 11.00 760,553 369,240 267,700 1,397,493

G09704 Lease Space MacArthur - - - 10,000 10,000

J01200 Bookstore-Jupiter - - - 20,000 20,000

K26001 Campus Conc-VP Northern Campuses - - - 500 500

V00608 HBOI Rental Services - - 10,000 15,000 25,000

V00610 HBOI Video-Photography Sales - - - 2,450 2,450 58.35 4,129,199 1,296,858 5,704,742 11,130,799

Fin Aid Admin 120002 Administrative Allowance 4.00 194,980 - - 194,980

200022 Certifying Veterans & Eligible 0.05 3,369 - 2,000 5,369

240007 Administrative Allowance 11.34 545,469 5,000 10,000 560,469

240016 Florida Work Experience Program - - - 12,044 12,044

240062 Fin. Aid-Federal Grants 1.05 50,475 - 3,797 54,272 16.44 794,293 5,000 27,841 827,134

Fin Aid S00512 Financial Aid Fee Program - - - 1,006,900 1,006,900

S00903 Investment Earnings - Financial Aid - - - 345,000 345,000

S24005 CWSP-Financial Aid - - - 828,623 828,623

S50400 Custodial Scholarship - - - 1,900,000 1,900,000

S81004 Florida Merit Scholarship - - - 12,400,000 12,400,000

S84009 First Gen Matching Grant Pgm - - - 679,384 679,384

S00822 PELL FY 15/16 - - - 43,000,000 43,000,000

S00626 SEOG FY 15/16 - - - 541,569 541,569

S00523 Stafford FY 15/16 - - - 116,000,000 116,000,000

S85006 Revenue from Grants in Aids - - - 3,578,887 3,578,887

Provost Area Auxiliary Total

Provost Area Financial Aid Admin Total

11





S87000 Alternative / Private Loans - - - 6,300,000 6,300,000

S90009 Student Financial Aid Scholarship - - - 4,763,392 4,763,392 - - - 191,343,755 191,343,755

Foundation KDG600 Foundation - University Provost - - - 5,000 5,000

040220 HBOI Ocean Discovery Center - - - 9,000 9,000

040074 HBOI Ocean Science Lecture Series - - - 2,000 2,000

040112 HBOI Associate Fund - Foundation - - - 15,000 15,000

040122 Pancreatic Cancer - - - 20,000 20,000

HBO415 Coral Research-Voss - - - 5,000 5,000

KBO002 HBOI Executive Director Support - - - 15,000 15,000

KBO003 HBOI Executive Director Support - - - 10,000 10,000

KBO600 Ocean Visibility and Optics - - - 45,000 45,000 - - - 126,000 126,000

Concession A00023 Conc Other-Provost & CAO - - - 28,000 28,000

A00025 Concession-Graduation - - - 10,000 10,000

A00055 Campus Concessions-Admissions - - - 26,200 26,200

J10550 Jupiter Life Science Initiative - - - 6,000 6,000

L03003 Campus Concessions-VP Broward - - - 9,000 9,000

L07009 Concession-VP Northern Campus - - - 4,000 4,000

V00200 Concession-VP Strategic Planning - - - 4,000 4,000 - - - 87,200 87,200

399.66 29,872,171 3,163,322 213,139,489 246,174,982 Provost Area Concession TotalTotal Provost and Academic Affairs

Provost Area Financial Aid Total

Provost Area Foundation Total

12


E&G B30000 Dean-Arts And Letters 13.58 1,222,789 30,000 36,000 1,288,789

B30001 Ritter Art Gallery 2.00 84,891 25,000 13,500 123,391

B30004 Dean's Reserve Account - - - 58,727 58,727

B30021 DSF A&L Computing 4.00 274,267 25,000 27,000 326,267

B300T0 TD-Dean's Office Arts and Letters 8.00 475,137 - - 475,137

B30100 Ph.D.In Comparative Studies 1.00 61,885 90,000 7,200 159,085

B30500 Public Affairs 1.60 117,955 - 13,310 131,265

B30700 School of the Arts 1.00 70,296 18,000 17,935 106,231

B31000 Visual Arts & Art History 14.45 1,129,943 161,100 24,975 1,316,018

B31001 Art Department - Summer - 18,157 1,612 - 19,769

B31100 Anthropology 8.78 818,782 160,500 14,687 993,969

B31101 Anthropology-Summer - 21,693 5,642 - 27,335

B31107 Cost Share for 3311028 UWF 0.13 9,801 - - 9,801

B311T0 TD-Anthropology 1.00 52,992 - - 52,992

B32000 Music 14.00 1,131,469 312,884 28,890 1,473,243

B32001 Music - Summer - 40,757 - - 40,757

B32002 University Band 1.75 103,042 56,925 80,068 240,035

B320T0 TD-Music 4.00 235,944 - - 235,944

B33000 Theatre 12.50 929,711 144,110 13,770 1,087,591

B33001 Theatre Lab - - - 18,000 18,000

B33004 Theater - Summer - 32,130 - - 32,130

B33100 Communication 15.35 1,459,376 178,605 24,300 1,662,281

B33101 Communication - Summer - 70,866 1,302 - 72,168

B331T0 TD-Communication&MultiMedia Studies 2.00 111,986 - - 111,986

B34000 History 16.60 1,460,148 84,875 21,375 1,566,398

B34001 History - Summer - 46,878 6,448 - 53,326

B340T0 TD-History 1.00 51,200 - - 51,200

B34100 Political Science 12.60 1,034,164 54,315 12,600 1,101,079

B34101 Political Science-Summer - 29,974 3,224 - 33,198




13





B341T0 TD-Political Science 2.00 109,361 - - 109,361

B35000 Languages & Linguistics 21.50 1,703,105 271,255 27,990 2,002,350

B35001 Languages & Linguistics-Summer - 65,614 9,021 - 74,635

B30031 CS for 350017-FIU #1 0.10 10,727 - - 10,727

B350T0 TD-Lang, Linguist Comparative Lit 8.00 395,976 - - 395,976

B35100 Sociology 9.35 833,524 168,287 14,400 1,016,211

B35101 Sociology-Summer - 27,946 - - 27,946

B351T0 TD-Sociology 3.00 155,011 - - 155,011

B36000 English 26.60 2,134,237 478,965 29,700 2,642,902

B36001 English - Summer - 55,056 17,668 - 72,724

B36002 English Writing Center - - 15,000 4,500 19,500

B360T0 TD-English 16.00 751,778 - - 751,778

B37000 Philosophy 3.60 367,442 - 9,000 376,442

B37001 Philosophy - Summer - 19,276 - - 19,276

B370T0 TD-Philosophy 3.00 294,482 - - 294,482

B38000 Women's Studies 2.75 238,782 32,000 5,000 275,782

B39100 Judaic Studies 2.08 284,453 - 3,600 288,053

BGW300 Grad Tuition Exempt_A&L - - - 1,892,891 1,892,891

D30001 Davie Arts and Letters 3.25 261,671 5,000 13,274 279,945

D30004 Davie A& L Dean - Reserve - - - 109,285 109,285

D300T1 TD-Davie-Dean's Office Arts&Letters 1.00 59,176 - - 59,176

D31000 Davie A & L Art 3.55 278,208 64,991 8,190 351,389

D31001 A&L Art Davie Summer - 9,778 3,208 - 12,986

D32000 Davie A & L Music - - 3,044 - 3,044

D32001 Chamber Soloists - - - 20,821 20,821

D33000 Davie A & L Communication - Davie 8.65 680,263 69,067 36,320 785,650

D330T0 TD-Davie-Commun MultiMedia Studies 2.00 119,460 - - 119,460

D34000 Davie A & L History 0.35 39,221 29,030 3,150 71,401

D34001 Davie A & L Political Science - Davie 3.40 351,397 33,240 4,500 389,137

14





D34002 A&L Political Science Davie Summer - 1,867 3,037 - 4,904

D34003 A&L HISTORY Davie Summer - 8,557 - - 8,557

D35000 Davie A & L Sociology 4.65 411,885 260 4,500 416,645

D350T0 TD-Davie - Sociology 1.00 51,669 - - 51,669

D35101 A&L Sociology Davie Summer - 17,600 - - 17,600

D36000 Davie A & L English 6.40 542,948 36,525 7,200 586,673

D36001 A&L English Davie Summer - 8,600 - - 8,600

D360T0 TD-Davie - English 1.00 64,663 - - 64,663

J13000 Dean College A & L MacArt - - - 49,812 49,812

J32000 College Of A&H, Music Department - - 3,044 - 3,044

J33100 Communications-Jupiter - - - 1,800 1,800

J331T0 TD-Jupiter-Commun MultiMedia Studie 1.00 71,165 - - 71,165

J34000 History Department-Jupiter 2.00 144,463 6,087 2,250 152,800

J36000 English & Comparative Literature 2.00 184,950 - 2,790 187,740

J38000 Women's Studies Jupiter - - 3,044 - 3,044 273.56 21,850,544 2,611,315 2,663,310 27,125,169

Auxiliary ALLB00 Lab Fees Arts & Letters - - - 40,000 40,000

ALLB02 Lab Fees A&L Anthropology - - - 4,000 4,000

ALLB03 Lab Fees A&L Theater - - - 3,000 3,000

ALLB04 Lab Fees A&L Music - - - 30,000 30,000

ALLB05 Lab Fees - Communication - - - 20,000 20,000

ALLB06 Lab Fees - Languages & Lingusitics - - - 30,000 30,000

B09300 Theater Productions - - 10,000 35,000 45,000

B09301 Tops Piano Camp - - 13,000 3,000 16,000

B09303 Schmidt Facilities Liason Use Fund - - 4,000 8,000 12,000

B09305 Summer Reperatory Theatre - - 15,000 20,000 35,000

B09307 Life Long Learning Fellowships - - - 787 787

B09309 Masters Teacher & Undergrad Resrch - - - 1,612 1,612

B09312 Navitas Arts & Letters - - 5,000 - 5,000

College of Arts & Letters E&G Total

15





B30028 Music Equipment Fees - - - 35,000 35,000 - - 47,000 230,399 277,399

Concession B30006 Marching Band -Concession - - - 1,500 1,500

T03305 Brwd Chamber Music - Conc - - - 5,000 5,000 - - - 6,500 6,500

Foundation KUM000 Humanities - - - 1,500 1,500

KUM003 On the Road:Sotheby's Appraisal Day - - - 1,000 1,000

KUM008 Dean's Excellence Fund - - - 500 500

KUM226 Friends Center Wom Gender & Sex Stu - - 8,000 200 8,200

KUM387 Batmasian Edu & Art Excellence Fund - - - 2,500 2,500

KUM550 Piano Camp - - - 200 200

KUM670 Political Science General Fund - - - 300 300

KUM674 Campaigning Program - - - 300 300

KUM682 Liberty Engagement Forum - - 2,000 1,500 3,500

KUM720 Dept of Sociology & Soc Psychology - - - 1,000 1,000

KUM752 Ambassador of the Arts - - - 1,000 1,000

KUM774 Janke Human Rights Peace & Social - - 8,000 500 8,500

KUM975 Lawrence A. Sanders Writer in Resid - - - 500 500

KUM030 Middle East Studies - - - 5,000 5,000

KUM050 Schmidt Center Gallery - - - 300 300

KUM055 Dept. of Visual Art/Art History - - - 2,000 2,000

KUM075 Art Gallery Membership - - 2,000 3,000 5,000

KUM130 Field Music Equipment - - - 1,000 1,000

KUM131 Madrigal Vocal Studies - - 1,000 1,500 2,500

KUM135 Commercial Music Program Fund - - - 2,000 2,000

KUM150 English Fund - - 6,000 500 6,500

KUM175 Communication General Fund - - - 200 200

KUM180 Lawrence Saunders Fund - - 9,000 - 9,000

KUM200 Department of History - - - 500 500

College of Arts & Letters Concession Total

College of Arts & Letters Auxiliary Total

16





KUM225 Women Studies General Fund - - 8,000 3,000 11,000

KUM227 Walter & lalita Janke Fellowship - - 8,000 - 8,000

KUM230 PHD Comparative Studies Program - - 7,987 - 7,987

KUM235 John O'Sullivan Memorial Lecture - - - 500 500

KUM245 Kaye Integrative Arts Education - - 10,000 3,000 13,000

KUM280 Bingham Fund - - 5,000 - 5,000

KUM290 Levenson / Japanese Studies - - 3,100 1,000 4,100

KUM355 Holocaust Fund Eminent Scholarship - - - 1,000 1,000

KUM363 May Smith Lecture Series - - - 500 500

KUM375 Anthropology - - - 500 500

KUM405 Italian Language Series - - - 300 300

KUM410 Languages & Linguistics Oper Fund - - 5,000 10,000 15,000

KUM422 J. Conaway Professorship in Theatre - - 1,000 1,000 2,000

KUM440 Adelaide Snyder Professor in Ethics - - - 1,000 1,000

KUM460 General Music Foundation - - - 5,000 5,000

KUM475 Symphony Fund - - - 500 500

KUM487 Annette Van Howe Womens Studies - - 8,000 - 8,000

KUM506 The Band Club - - 3,500 3,000 6,500

KUM560 World Music - - - 100 100

KUM575 Hoot Recordings - - - 500 500

KUM685 Model United Nations - - - 5,000 5,000

KUM730 Pew Fund Summer Music Camp - - 5,000 1,000 6,000

KUM745 Peace Studies Program - - 10,000 1,500 11,500

KUM770 Schmidt Foundation Peace Studies - - 1,000 - 1,000

KUM771 Peaceful Mind Commun Outreach Srvcs - - 2,000 1,000 3,000

KUM775 John Q. and Ann B. Adams Fund - - 3,000 - 3,000

KUM780 Greeen Consciousness Film - - - 500 500

KUM813 Summer Repertory Theatre - - - 1,000 1,000

KUM825 Dance Productions - - - 1,000 1,000

17





KUM865 Jack Miller Forum for Civics Educat - - 7,000 500 7,500

KUM910 Eminent Scholar Schmidt Chair # 1 1.00 197,253 14,000 9,000 220,253

KUM920 Eminent Scholar Schmidt Chair # 2 2.00 221,106 8,000 20,000 249,106

KUM930 R. Morrow Eminent Scholar Chair - - 2,000 5,000 7,000

KUM940 D. Schmidt Performing Arts Chair - - 5,000 5,000 10,000

KUM950 LLS Disting Profess Current Affairs - - - 3,000 3,000

KUM960 Distinguish Prof Current - - - 500 500

KUM970 Raddock Emin Scholar Holocaust Stud 0.52 55,792 - 1,000 56,792

KUM980 Gimelstob Symposium 0.20 27,084 3,000 2,000 32,084

KUM990 Larkin Symposium American - - 18,000 10,000 28,000

KUM995 W Dietrich Emin Scholar Philosophy - - - 2,000 2,000 3.72 501,235 173,587 126,900 801,722

277.28 22,351,779 2,831,902 3,027,109 28,210,790 College of Arts & Letters Foundation TotalTotal College of Arts & Letters

18


E&G B40000 Dean, College Of Business 19.76 2,458,929 10,000 672,205 3,141,134

B40003 Academic Support Services 6.25 350,874 10,000 40,000 400,874

B400T0 TD-Dean, College Of Business 3.50 229,634 - - 229,634

B400T3 TD-Academic Support Services 12.75 756,821 - - 756,821

B40200 Graduate Business Communication 9.50 653,542 10,000 25,000 688,542

B41000 Accounting 16.50 2,752,641 100,000 40,000 2,892,641

E&G B410T0 TD-Accounting 5.50 724,074 - - 724,074

E&G B43000 Management Programs 16.12 2,352,888 100,000 150,000 2,602,888

E&G B430T0 TD-Management Programs 10.88 1,287,989 23,899 - 1,311,888

E&G B44000 Info Technology & Operations Mgmt 7.38 1,131,379 80,000 35,000 1,246,379

E&G B440T0 TD-Info Technology&Operations Mgmt 6.63 835,374 - - 835,374

E&G B45000 Finance & Real Estate 8.38 1,474,006 10,000 35,000 1,519,006

E&G B450T0 TD-Finance & Real Estate 3.63 659,157 - - 659,157

E&G B46000 Marketing 9.88 1,291,441 35,000 55,000 1,381,441

E&G B460T0 TD-Marketing 5.63 704,591 - - 704,591

E&G B47000 Economics Business 14.13 1,666,608 50,000 50,000 1,766,608

B470T0 TD-Economics Business 1.88 278,461 - - 278,461

BGW400 Grad Tuition Exempt_Business - - - 898,106 898,106

D40000 Davie College Of Business 5.00 428,262 - 356,540 784,802

D41000 Davie Accounting 5.50 809,411 100,000 10,000 919,411

D43000 Management Programs 8.00 946,761 100,000 25,000 1,071,761

D44000 Info Technology & Operations Mgmt 3.00 364,610 35,000 10,000 409,610

D45000 Davie Finance And Real Estate 3.00 552,472 10,000 10,000 572,472

D46000 Davie Marketing 4.00 621,525 10,000 10,000 641,525

D47000 Davie Economics - - 30,000 10,000 40,000 186.75 23,331,450 713,899 2,431,851 26,477,200

Auxiliary B01400 Coll of Business Distance Learning - - - 150,000 150,000

B01402 Coll of Business Executive Programs 25.24 2,293,503 2,000,000 7,956,326 12,249,829

B01404 School of Accounting Executive Pgm 12.50 996,043 961,000 2,618,352 4,575,395



College of Business

College of Business E&G Total

19




College of Business

B01405 Executive Education - COB 6.75 508,279 200,000 1,372,326 2,080,605

B01407 College of Business Study Tours - - 32,300 250,000 282,300 44.49 3,797,825 3,193,300 12,347,004 19,338,129

Foundation KUS005 Business Leader of the Year - - 10,500 1,000 11,500

KUS052 Communications Professor - - 10,500 74,050 84,550

KUS065 SBA - - 12,800 4,000 16,800

KUS140 O'Maley Professorship - - 9,600 2,250 11,850

KUS227 Virginia/Douglas Stewart - - 12,800 - 12,800

KUS432 Sensormatic Professorship - - 12,800 - 12,800

KUS462 SunBank Endowed Professor Finance - - 12,800 - 12,800

KUS820 Ctr for Serv Marketing & Management - - - 10,000 10,000

KUS900 IInternet Coast Institute - - 10,500 92,050 102,550

KUS920 Emin Scholar Col Business - - 42,240 5,000 47,240

KUS925 Hospitality Management - - - 5,000 5,000

KUS930 Office Depot Eminent Scholar Chair - - 42,240 5,000 47,240

KUS955 Barry Kaye Expendable - - 102,160 3,000 105,160

KUS960 Kenan Evren Eminent Scholar Chair - - 32,295 2,000 34,295 - - 311,235 203,350 514,585

231.25 27,129,275 4,218,434 14,982,205 46,329,914 College of Business Foundation TotalTotal College of Business

College of Business Auxiliary Total

20


E&G B10651 CDSI-Summer-Boca - - 12 - 12

B12011 Urban and Regional Planning-Boca 9.58 1,087,227 - 42,500 1,129,727

B12019 SURP Summer Boca - 15,092 2,872 - 17,964

B13011 School of Architecture-Boca - - 2,029 3,000 5,029

E&G BGW700 Grad Tuition Exempt_CDSI - - - 338,858 338,858

E&G T10000 Dean College Design & Social Inquir 14.00 943,923 3,355 55,000 1,002,278

T11000 School Of Public Administration 14.00 1,621,363 231,500 27,500 1,880,363

T11001 Public Admin-Summer-Boca - 50,466 8,934 - 59,400

T14000 Criminal Justice 13.00 1,309,893 52,500 34,750 1,397,143

T14001 Criminal Justice-Summer - 71,482 7,659 - 79,141

T15000 Social Work 19.30 1,874,592 30,000 68,125 1,972,717

T15001 Social Work-Summer - 47,074 23,931 - 71,005

D10000 Davie College Design & Social Inqui 2.00 97,945 - 14,000 111,945

D10001 Davie College Design & Social Inqui - - 95,482 - 95,482

D11001 Davie Public Admin Other - 8,132 4,823 - 12,955

D13000 Davie Architecture - - - 3,204 3,204

D14001 Davie Criminal Justice Other - - 7,658 - 7,658

D15001 Davie Social Work 2.00 164,267 - 3,500 167,767

D15002 Davie Social Work Other - - 2,553 - 2,553

J10000 Jupiter College Design & Social Inq - - 159,481 2,000 161,481

J14002 Criminal Justice-Jupiter 3.00 301,374 - 5,250 306,624

J15002 Social Work-Jupiter 1.50 141,402 - 2,625 144,027

J81407 Criminal Justice Jupiter Summer - 13,614 - - 13,614

J81507 Social Work Jupiter Summer - 7,900 2,553 - 10,453

E&G T13000 Tower Architecture 13.17 1,251,972 - 68,996 1,320,968

E&G T13001 Tower Architecture Other - 37,877 2,153 - 40,030 91.55 9,045,595 637,495 669,308 10,352,398

Auxiliary AULB02 Lab Fees - Social Work - - - 75,000 75,000

AULB00 Lab Fees - Architecture - - - 30,000 30,000




College for Design & Social Inquiry E&G Total

21





AULB01 Lab Fees - Urban & Reg. Planning - - - 20,000 20,000

B08101 CDSI Training & Non Credit Program - - - 4,500 4,500

B08102 School of Social Work - - - 1,000 1,000

B08103 School Social Work - - - 8,000 8,000

R02100 IOG Seminars/Workshops 2.19 118,684 60,000 1,000,000 1,178,684

T08100 Visual Planning Technology Lab - - 2,500 3,500 6,000

T08104 School of Public Administration - - 25,000 35,000 60,000 2.19 118,684 87,500 1,177,000 1,383,184

Foundation KNT070 Abacoa Project - - 158,999 135,099 294,098

KUP080 H.D. Epstein Prof Urban & Reg Planning - - 9,817 1,000 10,817

KUP375 Environmental Planning Fellowship - - - 30,222 30,222

KUP960 John DeGrove Eminent Scholar Chair - - 136,960 65,374 202,334 - - 305,776 231,695 537,471

93.74 9,164,279 1,030,771 2,078,003 12,273,053 Total College for Design & Social Inquiry

College for Design & Social Inquiry Auxiliary Total

College for Design & Social Inquiry Foundation Total

22


E&G B50000 Dean College Of Education 10.98 1,111,509 48,339 65,000 1,224,848

B50003 Technology Support 3.00 258,176 12,000 7,000 277,176

B50004 Diplomat In Residence - - - 500 500

B51000 Office For Student Services 12.00 716,660 48,500 30,000 795,160

B53000 Counselor Education 9.00 863,235 121,000 26,000 1,010,235

B54100 Communications Disorders 9.00 782,908 63,000 15,000 860,908

B54200 Dept Exercise Science & Health 15.00 1,214,354 465,558 30,000 1,709,912

B55000 Exceptional Student Education 7.98 688,850 114,500 25,000 828,350

B56000 Educational Leadership 16.00 1,595,486 221,000 25,000 1,841,486

B58000 Teaching and Learning, Boca 14.00 1,172,437 372,250 30,000 1,574,687

B58300 Curriculum Culture Educat Inquiry 13.00 1,163,839 121,000 15,000 1,299,839

BGW500 Grad Tuition Exempt_Education - - - 617,962 617,962

D22600 Davie Student Academic Counseling 1.00 52,601 - - 52,601

D50001 Davie College Of Education 4.00 280,945 40,000 20,000 340,945

D50003 Davie Education Reserve - - 196,830 - 196,830

D51000 Davie Education Student Service 1.00 66,337 2,000 12,000 80,337

D53000 Davie Counselor Education - - 5,000 1,000 6,000

D54200 Davie Exercise Sci & Hlth Promotion - - 6,000 1,000 7,000

D55000 Davie Exceptional Education 3.00 304,940 21,500 5,000 331,440

D56000 Davie Education Leadership 3.00 308,849 95,000 6,000 409,849

D58000 Teaching and Learning, Davie 7.00 697,359 140,000 12,000 849,359

D58200 Davie Teacher Leadership Center - - - 5,000 5,000

D58300 Davie Curriculum Culture Ed Inquiry 1.00 65,280 27,500 1,500 94,280

J50004 College Of Education Jupiter 2.00 100,053 19,000 20,000 139,053

J50006 COE/ Summer Reserve Account - - 69,554 - 69,554

J51000 Office of Student Services Jupiter 1.00 64,803 3,000 13,000 80,803

J53000 Counselor Education-Jupiter 2.00 198,804 3,000 2,500 204,304

J54200 Exercise Science,Wellness Jupiter - - 6,000 - 6,000

J55001 Exceptional Student Education - Jupiter 2.75 273,316 39,000 5,000 317,316




23





J56001 Ed Leadership Jup. Enroll. Growth 3.75 353,096 104,000 9,000 466,096

J58001 Teaching and Learning, Jupiter 8.00 693,321 79,000 9,000 781,321

J58300 Juptr Curriculum Culture Ed Inquiry 2.00 156,250 21,000 7,000 184,250 151.46 13,183,408 2,464,531 1,015,462 16,663,401

Auxiliary B01500 College of Education -CE Master 1.00 59,176 45,000 25,000 129,176

B01501 Accelerated Introduction into Teaching - - 150,000 20,000 170,000

B01502 Faculty Development Account - - 10,000 35,000 45,000

B01503 Chair Discretionary Account - - - 15,400 15,400

B01507 Department Revenue Accoun - - 5,000 10,000 15,000

B01509 Counselor Ed - FDA & Travel - - - 12,100 12,100

B01511 CS&D - FDA & Travel - - - 8,800 8,800

B01513 Ed Leadership - FDA & Travel - - - 24,200 24,200

B01515 ES & HP - FDA & Travel - - - 13,200 13,200

B01517 ESE - FDA & Travel - - - 13,200 13,200

B01521 OASS - FDA & Travel - - - 12,100 12,100

B01523 Teacher Ed - FDA & Travel - - - 30,800 30,800

B01532 Dean's COE Account PDT - - - 58,000 58,000

B01534 Pine Jog Auxilary 8.24 522,049 75,000 200,000 797,049

B01536 Traditions Operating Funds - - 6,000 100,000 106,000

B01538 Pine Jog After School Daycamp 2.99 201,990 310,000 150,000 661,990

B01543 Leadership Management Chinise Educ. - - 10,000 52,000 62,000

B02000 Child Care Center 17.88 737,715 200,000 370,000 1,307,715

B03300 Communication Disorders Clinic 1.00 30,673 - 5,000 35,673

B04000 Lunchroom - Adhus - - - 70,000 70,000

B90001 Henderson Lab School Summer - - 73,000 20,000 93,000

B90006 AD Hend After School Program - - 180,000 50,000 230,000

B90007 A.D. Henderson School - - 165,000 180,000 345,000

B90008 FAUS Other Revenue - - - 105,000 105,000

B90009 ADHUS Directors Fund - - - 8,000 8,000

College of Education E&G Total

24





B90011 FAUS-Internal Funds Account - - - 90,000 90,000

EDLB00 Lab Fees Teacher Educatn - - - 20,000 20,000

EDLB02 Lab Fees Dept ESHP - - - 15,000 15,000

EDLB03 Lab Fees Excptl Studnt Ed - - - 4,000 4,000

EDLB04 Lab Fees - Commun Disorder - - - 14,000 14,000

EDLB05 Lab Fees - Edu Technology & Res - - - 20,000 20,000 31.11 1,551,603 1,229,000 1,750,800 4,531,403

Concession B90005 Concession- ADHUS - - - 2,000 2,000 - - - 2,000 2,000

Henderson HEND18 Henderson Operating 66.85 4,697,565 722,000 2,550,000 7,969,565 66.85 4,697,565 722,000 2,550,000 7,969,565

Foundation KDU000 College of Ed. Foundation Account - - - 1,100 1,100

KDU085 Pew - COE Faculty Travel - - - 500 500

KDU095 Community Counseling Network Fund - - 2,000 3,000 5,000

KDU162 FL Inst Advancement Teaching (FIAT) - - 3,500 - 3,500

KDU165 Storer Foundation PEEWEE Project - - 2,539 5,551 8,090

KDU182 ERCCD Nona & Peter Gordon E.C. Prof - - 5,500 200 5,700

KDU210 Henderson Endowment Oper. Budget - - - 45,000 45,000

KDU370 COE Good FIT Initative - - 10,000 4,000 14,000

KDU430 ERCCD-Karen A Slattery ERCCD Parent - - - 200 200

KDU560 Exercise Science & Health Prom-Fund - - - 100 100

KDU630 Friends of Henderson - - - 100 100

KDU700 Pine Jog Operating Account - - - 10,000 10,000

KDU800 Holocaust Education - - - 200 200

KDU815 Holocaust Center Salary,Benefits 0.75 71,272 64,000 7,829 143,101

KDU830 FAUS STEM Development Project - - - 6,500 6,500

KDU850 Holocaust Center - - - 1,000 1,000

KDU860 Pine Jog Green Schools - - - 5,000 5,000

KDU865 Frnds Ctr Holocaust&Human Rights Ed - - - 1,000 1,000

College of Education Concession Total

College of Education Auxiliary Total

College of Education Henderson School Total

25





KDU870 Slattery Quality Enhancement Prog. - - - 5,000 5,000

KDU890 Toppel Fam Erly Chldhd Inst Adv Prj - - - 2,500 2,500

KDU920 Card Exceptional Student Education 0.37 19,728 - 5,025 24,753

KDU922 The Harry T Mangurian Jr.Foun Fund 0.27 14,465 - - 14,465

KDU930 Eminent Scholars Chair 0.25 30,122 18,000 1,000 49,122

KDU955 Exceptional Student Education - - - 500 500 1.63 135,587 105,539 105,305 346,431

251.05 19,568,163 4,521,070 5,423,567 29,512,800 College of Education Foundation TotalTotal College of Education

26


E&G B60000 Dean Col Of Engineering 15.30 1,878,354 105,000 120,000 2,103,354

B60003 Engineering-Special Projects - - 240,000 123,735 363,735

B60005 Engineering - Summer - 9,930 - - 9,930

B60012 Distance Educ & Career Serv-DEDECS 3.00 190,966 8,000 4,000 202,966

B60031 CS for JP Morgan Chase City Scholar 0.54 7,096 - - 7,096

B60100 Engineering Student Service 5.50 325,341 - 15,000 340,341

B64000 Dept of Ocean and Mechanical Engine 27.23 3,160,423 100,000 55,811 3,316,234

B64001 Ocean/Mech. Engineering-Summer - 75,462 - - 75,462

B65000 Civil Engineering 17.25 2,066,509 25,000 52,957 2,144,466

B65002 Civil Engineering - Summer - 41,740 - - 41,740

B66000 Comp & Elec Engr & Comp Science 36.84 4,386,071 150,000 66,232 4,602,303

B66001 Comp/Elec Eng/CS-Summer - 120,783 - - 120,783

BGW600 Grad Tuition Exempt_Engineering - - - 911,158 911,158

E61002 Sea Tech Ocean Engineering 9.63 1,001,352 42,000 66,478 1,109,830

E61003 Dean Engineering Control - - - 25,643 25,643 115.29 13,264,027 670,000 1,441,014 15,375,041

Auxiliary B01601 wk masters pgm computer science - - - 10,000 10,000

B01603 Engineering Special Programs - - 88,000 40,000 128,000

B01605 Corporate Outreach Program - - - 3,000 3,000

B01606 Mechanical Engineering Cont Educ - - 6,500 5,000 11,500

B01607 Ocean Engr Technical Supt Aux - - 10,000 40,000 50,000

B01608 EMI Lab - Electrical Engineering - - - 310 310

B01610 Weekend Master Progm Ocean/Mechanic - - 6,000 4,250 10,250

B01613 Engineering Space Rental Auxiliary - - - 9,500 9,500

B01700 Engineering Pay for Print Labs - - - 5,000 5,000

ENLB00 Lab Fees Mechanical Eng. - - - 30,900 30,900

ENLB02 Lab Fees Comptr Sci & Eng - - - 20,000 20,000

ENLB03 Lab Fees - Elect Enginr - - - 15,000 15,000

ENLB04 Lab Fees - Engineering - - - 28,000 28,000




College of Engineering & Computer Science E&G Total

27





ENLB05 lab fees - ocean engineering - - - 2,000 2,000

ENLB06 Lab Fees Civil Engineering - - - 7,590 7,590

E60000 Ocean Engineering Boat - - 37,000 135,000 172,000 - - 147,500 355,550 503,050

Foundation KNG000 Engineering Lecture Series (Foundn) - - - 1,000 1,000

KNG085 CSE Industry Affiliates - - 10,000 10,000 20,000

KNG170 JP Morgan City Scholars - STEM 0.48 10,174 - 1,800 11,974

KNG270 SECME - - - 250 250

KNG280 Engineering Summer Program - - 20,000 2,500 22,500

KNG370 Motorola Endowed Chair In Elec Engr 0.01 1,012 - 6,288 7,300

KNG430 J.M. Rubin Fdtn Professor 0.02 3,380 2,000 820 6,200

KNG895 TECORE Research - - 9,000 - 9,000

KNG905 SNMREC Outreach - - 5,000 1,000 6,000

KNG935 Tecore Professorship 0.02 3,525 2,000 761 6,286 0.53 18,091 48,000 24,419 90,510

B64006 Concessions Owls Racing - - - 15,000 15,000 - - - 15,000 15,000

115.82 13,282,118 865,500 1,835,983 15,983,601 Total College of Engineering & Computer Science

College of Engineering & Computer Science Auxiliary Total

College of Engineering & Computer Science Foundation Total

College of Engineering & Computer Science Concession Total

28


E&G M10000 Dean, College of Medicine 11.07 1,888,749 430,100 358,083 2,676,932

M10002 Medical School - Control Account 0.89 173,462 - 104,007 277,469

M10003 Medical School - Enhancement - - - 700,000 700,000

M10004 Information Tech/Computing Support 4.00 403,765 34,000 30,250 468,015

M10006 Community Engagement 2.00 331,385 - 37,525 368,910

M10007 Practice Plan, College of Medicine 1.00 223,553 - - 223,553

M10008 Diversity,Cultural&Student Affairs 0.29 99,837 52,000 30,962 182,799

M10009 Finance Department 4.89 458,287 4,000 8,604 470,891

M10013 Communications/Marketing 1.45 105,977 - 31,228 137,205

M10014 Tuition Enhancement - 8,272,005 - - 8,272,005

M10016 Computers - - - 259,140 259,140

M10017 IT - CoM Supplies - - - 62,000 62,000

M10024 MS - GTAIDS/STF Sal/Ben - (8,272,005) - - (8,272,005)

M12001 Dean's Administrative Services - - - 198,500 198,500

M13000 Research Administration 2.46 534,389 10,000 69,415 613,804

M20000 Vice Dean - Medical Education 4.89 588,415 - 31,800 620,215

M20001 Student Affairs 3.75 283,906 - 90,000 373,906

M22000 College of Medicine - Admissions 3.25 317,117 - 41,000 358,117

M23000 College of Medicine - Library 2.36 181,533 - 260,508 442,041

M24001 Gross Anatomy - - - 29,000 29,000

M24002 Medical Education Support 7.25 426,494 1,750 101,458 529,702

M24006 Preceptors 1 and 2 - - 96,000 - 96,000

M24008 Clerkship Administration 2.00 120,666 600,000 552,740 1,273,406

M24009 M4 Administration 1.00 67,723 - 46,804 114,527

M30000 Biomedical Science 18.99 2,802,641 - 38,200 2,840,841

M30001 Research Support - - - 142,000 142,000

M30002 Research Assistants/Graduate Edu - - 17,600 - 17,600

M30003 Start-up funds 0.22 19,119 5,000 6,500 30,619

M30013 Seminar Series-Biomedical - - - 7,840 7,840

M30014 Start-up funds - - - 2,954 2,954



College of Medicine

29




College of Medicine

M30024 Start up Funding-A Oleinikov 1.50 89,261 - 157,850 247,111

M30027 Cost Share for 180271 NIH 0.18 25,022 - - 25,022

M30028 Cost Share for 180294 NIH 0.28 48,762 - - 48,762

M40000 Medical and Surgical Sciences 36.13 7,199,854 126,000 142,090 7,467,944

M40008 C/S 180288 - Georgia Aquarium 0.01 1,190 - - 1,190

M40009 Salary Over the CAP - 180283 0.10 46,600 - - 46,600

M40013 Start up Funds - J Newcomer - - - 608 608

M40014 Resrch Discretion Fnds-J Ouslander - - - 50,000 50,000

M40016 Clinical Research Administration 0.37 27,458 - - 27,458

M40020 Clinical Assoc. Prof-BioMed Science 0.01 2,377 - - 2,377

M40023 Assoc. Dean & Clinical Professor 0.01 4,660 - - 4,660

M40025 CS-180312 Dept. Veterans Affair 0.01 4,660 - - 4,660

M50002 Simulation Center 3.80 413,959 - 243,810 657,769

M80000 GME-Residency Program - - 76,500 751,000 827,500

M82000 GME Admissions - - - 7,000 7,000 114.15 16,890,821 1,452,950 4,592,876 22,936,647

Auxiliary M10005 Medical School Services - - - 150,000 150,000

M10010 G.M.E. Auxiliary 2.27 3,171,737 - 132,536 3,304,273

M22001 Application Fee - - - 50,000 50,000

M24004 Gross Anatomy CRS - - - 8,503 8,503

M30021 Core Facilities - - - 2,900 2,900

M30023 Undergraduate Research Awards - - - 240 240

M40024 Post Bac - - 100,000 12,500 112,500

M50003 Continuing Education - - - 8,000 8,000

M50005 Simulation Center-Training Sessions 0.20 11,835 270,000 166,900 448,735

M81000 Simulation Center-Training Sessions 7.50 2,194,403 4,434,801 546,931 7,176,135

MPA001 ADM - Controller 0.09 7,496 - - 7,496

MPD000 Dean's Fund - - - 20,000 20,000 10.06 5,385,471 4,804,801 1,098,510 11,288,782

Foundation KED300 PB County Medical Society - - - 24,020 24,020

College of Medicine E&G Total

College of Medicine Auxiliary Total

30




College of Medicine

KED42B Schmidt Endowment Medical School - - - 1,500,000 1,500,000

KED925 Sir Richard Doll Endowment 0.06 22,887 - - 22,887

KED950 Stewart Family - - - 25,000 25,000

KED999 Community Health Quantum Support - - - 10,000 10,000 0.06 22,887 - 1,559,020 1,581,907

124.28 22,299,179 6,257,751 7,250,406 35,807,336 Total College of MedicineCollege of Medicine Foundation Total

31


E&G B80000 Nursing 36.86 3,862,269 149,089 151,671 4,163,029

B80001 Nursing - Summer - 164,289 34,456 - 198,745

B80018 Christine E. Lynn Eminent Scholarship - - - 2,000 2,000

B80019 Nursing Graduate Stipend Fund - - 50,000 - 50,000

B80032 Nursing Academic Administration 18.34 1,669,603 - - 1,669,603

B80042 Cost Share for 800509 Jonas Cent - - 5,000 - 5,000

B80051 Cost Share for 800518 STTI 0.01 904 - - 904

BGW800 Grad Tuition Exempt_Nursing - - - 105,212 105,212

D80000 Davie Nursing 2.50 260,369 15,329 9,684 285,382

D80002 Davie Nursing Reserve - 28,673 2,000 - 30,673

D80006 Davie Nursing Academic Admin 1.00 44,650 14,035 - 58,685 58.71 6,030,757 269,909 268,567 6,569,233

Auxiliary B08000 Memory and Wellness 8.35 519,881 340,513 142,001 1,002,395

B08003 RN Oklahoma Practicum - - - 7,000 7,000

B08004 Memory & Wellness Clinical Program 2.29 183,841 91,414 96,745 372,000

B08005 Diabetes Research & Education Ctr 1.10 71,121 57,144 116,734 244,999

B08006 College Nursing Clinical Practice - - 7,544 300 7,844

B08007 Nursing International Visitor Fund - - - 4,232 4,232

B08008 Nursing General Auxiliary Account - - - 1,472 1,472

B08009 Slattery CN Practice Activities 0.01 1,542 8,172 300 10,014

NULB00 Lab Fees Nursing - - - 30,000 30,000

NULB01 Lab Fees- Nursing Graduate Clinical 0.50 45,976 168,245 23,804 238,025 12.25 822,361 673,032 422,588 1,917,981

Foundation KRS040 Blake Professorship in Nursing - - - 22,163 22,163

KRS055 Memory & Wellness Center - - 22,965 78,455 101,420

KRS075 Christine E. Lynn Endowment Fund - - 91,992 286,603 378,595

KRS090 Holistic Nursing Program - - 2,970 - 2,970

KRS095 Nursing Continuing Education Fund - - 65,000 100,993 165,993

KRS110 John Wymer Distinguished Professor - - - 15,420 15,420



College of Nursing

College of Nursing E&G Total

College of Nursing Auxiliary Total

32




College of Nursing

KRS115 Nursing Faculty Support Program - - 377,170 - 377,170

KRS145 Lifelong Learning Graduate Stipend - - 9,500 - 9,500

KRS160 Caring Hearts Auxiliary - - 72,005 4,450 76,455

KRS170 FAU Community Helath Center - - - 34,376 34,376

KRS172 Community Health Center-Quantum 0.05 6,227 17,988 400 24,615

KRS173 FAU Community Health Ctr.Westgate 0.42 30,339 7,588 2,020 39,947

KRS174 FAU Community Health Ctr. Westgate - - 8,372 2,000 10,372

KRS340 C. Lynn Center for Caring 0.40 28,357 - 82,443 110,800

KRS365 Raddock Profess/Holistic Nursing - - - 9,967 9,967

KRS400 Anne Boykin Inst Advancement Caring - - 25,363 27,032 52,395

KRS405 Anne Boykin Healing Garden - - - 6,300 6,300

KRS810 Schmidt Distinquished Professorship 0.13 25,056 - - 25,056

KRS885 Faculty Retention Endowment Fund - - 12,600 - 12,600

KRS900 Christine Lynn Eminent Scholarship 1.10 64,328 - 5,382 69,710

KRS910 Sustaining the Caregiver 1.17 95,361 17,862 12,000 125,223

KRS920 Endowment Graduate Student Stipends - - 672 - 672

KRS965 Robert & Tom Adamson - - - 10,620 10,620 KRS970 H K Persson Eminent Scholar Chair 0.65 82,462 7,021 35,687 125,170

3.92 332,130 739,068 736,311 1,807,509 74.88 7,185,248 1,682,009 1,427,466 10,294,723 Total College of Nursing

College of Nursing Foundation Total

33


E&G B10000 Dean Schmidt College Of S 11.80 1,170,959 22,755 35,000 1,228,714

B10002 Science - Summer - - 315,379 - 315,379

B10500 Student Services 6.63 420,452 61,027 27,000 508,479

B105T0 TD-Student Services 8.78 523,927 - - 523,927

B11000 Chemistry 17.17 1,745,101 708,493 65,000 2,518,594

B11003 Chemistry - Thesis & Dissertation - - 65,000 - 65,000

B11004 Chemistry - Summer - 50,232 79,780 - 130,012

B110T0 TD-Chemistry 5.58 546,920 9,131 - 556,051

B12000 Mathematics 25.43 2,394,817 817,300 47,000 3,259,117

B12004 Mathematics - Summer - 147,548 64,841 - 212,389

B120T0 TD-Mathematics 22.85 1,852,274 47,000 - 1,899,274

B13000 Physics 13.44 1,362,430 443,176 40,000 1,845,606

B13005 Physics - Summer - 63,548 52,817 - 116,365

B130T0 TD-Physics 5.06 376,566 48,696 - 425,262

B14000 Biological Sciences 19.12 1,705,725 784,538 50,000 2,540,263

B14005 Biological Sciences - Summer - 34,603 128,021 - 162,624

B14009 Biological Sciences Lifelong - - 75,000 - 75,000

B140T0 TD-Biological Sciences 4.91 464,736 72,186 - 536,922

B14200 Environmental Initiative 1.00 128,996 123,636 7,000 259,632

B14300 Biotechnology 2.00 202,410 - 5,000 207,410

B15000 Psychology 14.80 1,454,373 362,502 45,000 1,861,875

B15004 Psychology - Summer - 39,795 33,232 - 73,027

B150T0 TD-Psychology 4.99 481,380 82,175 - 563,555

B15100 Center For Complex System 2.61 396,160 188,125 15,000 599,285

B15104 Center For Complex System - - 24,924 - 24,924

B17000 Geoscience 10.69 990,720 315,950 25,000 1,331,670

B17004 Geoscience Summer - 37,913 31,849 - 69,762

B170T0 TD-Geoscience 3.81 347,055 14,002 - 361,057

BGW100 Grad Tuition Exempt_Science - - - 2,536,197 2,536,197



College of Science

34




College of Science

D01000 COS Dean 1.25 145,356 - 4,500 149,856

D01004 Davie - COS Dean - Reserve - - 145,697 - 145,697

D010T2 TD-Davie-Colleg Science Stdnt Srvcs 0.88 60,825 - - 60,825

D11100 COS- Chemistry -Davie - - - 1,000 1,000

D11103 Davie - Chemistry Summer - - 2,077 - 2,077

D11401 COS Biological Science - Davie 10.42 818,760 161,974 35,000 1,015,734

D11403 Davie Bio Sciences Summer - 45,291 17,703 - 62,994

D11407 Davie - COS Greenhouse 1.00 71,424 - 500 71,924

D114T1 TD-COS-Biological Science -Davie 3.16 289,537 35,000 - 324,537

D24001 COS Psychology - DAVIE 3.80 468,944 258,715 25,000 752,659

D24003 Davie Psychology Summer - 18,683 41,531 - 60,214

D240T1 TD-Davie Psychology 1.50 130,148 13,696 - 143,844

J14003 Biology Jupiter Neuroscience - 9,463 6,940 - 16,403

J14011 Chemistry-Jupiter - - - 3,000 3,000

J15000 Psychology Department-Jupiter 0.75 72,746 81,226 3,000 156,972

J150T0 TD-Psychology Department-Jupiter 1.25 104,746 - - 104,746

J96000 Center for Environmental 4.74 465,073 34,794 10,000 509,867

K11400 Biology - TCC 1.00 96,097 30,100 10,000 136,197

K19000 Marine Science Partnership - - 164,043 1,200 165,243 210.41 19,735,733 5,965,031 2,990,397 28,691,161

Auxiliary B01102 COS Continuing Education - - - 6,700 6,700

B01104 Proteomics Core Lab - - - 2,000 2,000

B01105 Science Student Services - Aux - - - 1,250 1,250

B01107 Chemical/Biochemical Education Fund - - - 50,000 50,000

B01108 Everglades Ecology Field Operat Ctr - - - 6,296 6,296

B01109 Mathematics Conferences Account - - - 293 293

B01110 Wading Bird Recharge Center - - - 12,000 12,000

B01111 MCAT - - - 3,000 3,000

B01114 JMC Account - - - 5,249 5,249

College of Science E&G Total

35




College of Science

B01115 Geoscience Field Camp - - - 49,000 49,000

B01116 Geosciences Training - - - 2,700 2,700

B01117 Pharmacy Technician Certificate Pro - - 60,000 13,000 73,000

B01171 Biological Sciences Education Fund - - - 1,200 1,200

B01172 Student Services Courses 0.62 37,274 14,247 95,562 147,083

B12014 Math Tutoring Support - - - 5,712 5,712

SCLB00 Lab Fees Biology - - - 245,000 245,000

SCLB01 Lab Fees Chemistry - - - 160,000 160,000

SCLB02 Lab Fees Geology/Geograph - - - 46,000 46,000

SCLB03 Lab Fees Physics - - - 100,000 100,000

SCLB08 Astronomy Laboratory Fees - - - 10,000 10,000

SCLB09 Semester by the Sea - - - 2,000 2,000

D29000 Water Analysis Laboratory - - - 9,695 9,695

J01186 Center for Biotechnology & Drug Dis - - 5,000 7,000 12,000

J02201 CES Education & Outreach - - - 20,000 20,000

J02202 Environmental Studies - Conferences - - 11,849 10,000 21,849

J02203 Web Developmet & AIS Services - - - 767 767 0.62 37,274 91,096 864,424 992,794

Foundation KCD245 Ctr Environmental Studies 1.00 56,644 15,000 1,000 72,644

KCI150 Molecular Biology & Biotechnology - - 2,000 10,000 12,000

KCI160 Genomics of Cancer - - - 5,000 5,000

KCI230 Chemistry Foundation Dept Fund - - - 5,000 5,000

KCI450 Mathematics Foundation Account - - - 1,000 1,000

KCI540 Kresge Foundation Initative Gnt - - - 10,000 10,000

KCI560 Physics General (Foundation shadow) - - - 2,500 2,500

KCI570 Research Contract - - - 3,000 3,000

KCI770 Ctr Complex Sys Neuroimag - - - 442 442

KCI775 Brain Science Research - - - 500 500

KCI835 Warren L. Holtzman for Science - - - 1,000 1,000

College of Science Auxiliary Total

36




College of Science

KCI840 CCIS Events - - 1,000 1,000 2,000

KCI850 Kelso center for Complex Systems - - - 1,000 1,000

KCI860 Mathematics Conference - - 5,000 2,000 7,000

KCI880 Math Days Account - - - 1,000 1,000

KCI900 Eminent Scholar In Science - - - 15,000 15,000

KCI910 Eminent Scholar In Marine Biology - - - 41,000 41,000

KCI915 Davimos Family Eminent Scholar Chr - - 20,050 5,000 25,050

KCI940 Physics Equipment and Maint. Fund - - - 6,000 6,000

KCI970 CES Media & Outreach Fund - - - 5,000 5,000

KCI999 Science Seminar and Symposia - - - 500 500

KPC590 CES Envir Ed Outreach E C - - 3,930 - 3,930 1.00 56,644 46,980 116,942 220,566

212.03 19,829,651 6,103,107 3,971,763 29,904,521 Total College of ScienceCollege of Science Foundation Total

37


E&G J00500 Development-Honors Colleg 0.79 82,477 - 3,000 85,477

J10501 Budget Office - Honors College 0.27 34,410 - - 34,410

J20001 Student Services Honors College 1.00 65,500 - - 65,500

J30003 Dean Honors College 5.00 425,211 2,800 47,969 475,980

J30100 Associate Dean Honors College 1.00 159,606 - 2,000 161,606

J30301 Honors College Dean Reserve Account - - - 241,495 241,495

J31101 English/Comparative Literature 2.00 143,726 - 2,000 145,726

J31200 Composition/Rhetoric Honors 1.00 63,547 - 2,563 66,110

J31300 Spanish,Lang.& Literature Honor 2.00 146,484 2,500 2,500 151,484

J31400 Philosophy\Humanities - Honors 2.00 173,777 - 2,600 176,377

J31500 Art Honors College 2.00 94,016 3,043 1,100 98,159

J32101 History Honors College 2.00 178,172 1,700 2,700 182,572

J32200 Political Science Honors 1.00 147,330 5,000 2,300 154,630

J32300 Psychology Honors College 4.00 331,447 4,500 4,978 340,925

J32400 Economics Honors College 2.00 216,222 1,148 3,000 220,370

J32500 Sociology Honors College 1.00 84,499 - 2,000 86,499

J32600 Anthropology Honors Colle 2.00 153,975 - 2,800 156,775

J33101 Chemistry Honors College 5.00 405,909 10,000 25,000 440,909

J33200 Mathematics Honors Colleg 3.00 230,730 12,000 2,500 245,230

J33300 Physics Honors College - - 23,609 4,000 27,609

J33400 Biology Honors College 4.50 456,785 15,000 20,000 491,785

J33500 Environmental Studies Honors College 1.00 83,072 - 1,908 84,980

J50001 Admissions-Honors College 4.00 211,702 - 20,000 231,702 46.56 3,888,597 81,300 396,413 4,366,310

Auxiliary H40001 WHC - Honors Summer Institute - - - 20,000 20,000

H40002 WHC Admissions recruitment Supt - - - 10,000 10,000

H40003 Undergraduate Research Grant - - - 3,500 3,500

HNLB02 Art Lab Fees Honors College - - - 1,100 1,100

HNLB04 Lab Fee Hc Interdisciplinary - - - 6,000 6,000



Honors College

Honors College E&G Total

38




Honors College

HNLB05 Biology Lab Fees Honors College - - - 7,100 7,100

HNLB06 Physics Lab Fees Honors College - - - 3,500 3,500

HNLB07 Chemistry Lab Fees Honors College - - - 7,500 7,500 - - - 58,700 58,700

46.56 3,888,597 81,300 455,113 4,425,010 Total Honors CollegeHonors College Auxiliary Total

39


E&G A00005 Minority Fellowships - - - - -

15 A00007 Graduate Summer Program - - - 29,500 29,500

A00054 S.I.T.A. Program - - - 20,000 20,000

A00200 Graduate College 20.15 1,365,457 - 40,412 1,405,869

A00203 Dolores A. Auzzenne Fellowship - - - 40,000 40,000

A00205 Grad Recruit-Pres Doctoral Fellowship - - - 200,000 200,000

A00206 Grad Recruit-Provost's Fellowship - - - 100,000 100,000

A00999 Graduate Admissions-Exemptions - - - (2,430,818) (2,430,818)

15 S24002 Graduate Fee Waivers - - - 2,430,818 2,430,818

15 S24004 Fee Waivers - Tuition Increase 0.75 64,436 - 1,764,202 1,828,638 20.90 1,429,893 - 2,194,114 3,624,007

Auxiliary A00682 Graduate Admissions Support - - 50,000 25,000 75,000

10 A00690 Grad Student Orientation Fee - - 12,500 21,000 33,500 - - 62,500 46,000 108,500

Concession A00202 Graduate Studies Concession - - - 9,000 9,000 - - - 9,000 9,000

Foundation KCD090 Grad Foundation Grant - - - 500 500 - - - 500 500

20.90 1,429,893 62,500 2,249,614 3,742,007 Total Graduate College



Graduate College

Graduate College Concession Total

Graduate College Auxiliary Total

Graduate College E&G Total

40


E&G A00040 Dean of undergraduate stu 3.99 514,243 8,357 40,000 562,600

A00041 Writing Across the Curric 0.50 22,438 29,781 1,300 53,519

A00045 Cost Share-USDOE Index 000056 3.01 187,350 6,893 13,250 207,493

A00400 Ctr Excellence in writing 0.50 22,438 121,247 3,000 146,685

A30016 QEP 4.00 281,645 47,336 182,487 511,468

B06001 Lower Division Honors - - 10,000 93,311 103,311

B06003 University Advising Services 21.00 1,253,222 - 10,238 1,263,460

B06013 Student Life/Acad Enhncmt 8.00 531,721 10,725 18,000 560,446

S26000 Testing & Evaluation 3.12 211,220 - 1,741 212,961

S28002 International Programs 3.25 271,602 - 17,191 288,793

S29000 CLASS Office Admin 3.79 276,521 - 24,983 301,504 51.16 3,572,400 234,339 405,501 4,212,240

Auxiliary A00678 Get Wise GPT - - - 4,662 4,662

A00679 Comm Ctr for Excell in Writing - - 19,136 450 19,586

A00680 Office of International Programs 0.20 30,445 12,750 34,671 77,866

A00681 NCAA Academic Support 1.00 55,231 122,100 - 177,331

A00684 Teaching & Learning Center (UG) 3.82 229,674 30,456 - 260,130

A00687 EBS - Student Sucess - - - 8,749 8,749

A00691 Student Success - - - 12,000 12,000

A03001 Study Abroad Antigua, Guatemala - - - 38,730 38,730

A03002 Study Abroad London, England (Educ) - - - 4,582 4,582

A03004 Study Abroad London, England Soc Wk - - - 418 418

A03006 Study Abroad Salango, Ecuador - - 8,000 40,370 48,370

A03007 Study Abroad Venice, Italy - - 3,768 58,632 62,400

A03008 Study Abroad Italy - - - 35,532 35,532

A03009 Study Abroad Spain - - - 46,501 46,501

A03014 Study Abroad Osaka, Japan (Kansai G - - - 13,207 13,207

A03015 Study Abroad - Germany - - - 39,206 39,206

A03017 Study Abroad - Turkey - - - 45,264 45,264

A03019 Pathway to Academic Readiness(PAR) 0.30 20,614 91,288 118,312 230,214



Undergraduate Studies

Undergraduate Studies E&G Total

41




Undergraduate Studies

A06003 Royalty for Your College Exper Book - - - 1,495 1,495

S26005 Testing Fees 5.77 228,747 60,000 120,000 408,747

S26006 Test Prep 2.11 105,197 65,000 65,000 235,197 13.20 669,908 412,498 687,781 1,770,187

Concession A00204 Conc Dean Undergraduate Programs - - - 13,800 13,800 - - - 13,800 13,800

64.36 4,242,308 646,837 1,107,082 5,996,227 Total Undergraduate Studies

Undergraduate Studies Auxiliary Total

Undergraduate Studies Concession Total

42


E&G A50000 Library 89.88 5,448,309 50,000 50,000 5,548,309

A50005 Library Materials - - - 3,015,323 3,015,323 89.88 5,448,309 50,000 3,065,323 8,563,632

Auxiliary A50006 Library Benefits Concert 0.60 46,099 - 75,000 121,099

A50009 Florida Heritage Project - Library - - 10,000 20,000 30,000

A50010 Library - Spirit of America Concert - - - 60,000 60,000

A50011 PBCC Library Account - - 200,000 200,000 400,000 0.60 46,099 210,000 355,000 611,099

Foundation KIB000 Library General Fund - - - 5,000 5,000

KIB005 Judaica Sound Archives - - - 5,000 5,000

KIB007 See and Listen (B. Mayer) - - 9,000 1,000 10,000

KIB230 Rabbi Ario Hyams Professorship 0.16 11,552 - - 11,552

KIB730 Jaffe Center for Book Arts Educ - - - 5,000 5,000

KIB750 Special Collections & Univ Archives - - - 5,000 5,000

KIB999 Jewish Cultural Society at FAU - - - 5,000 5,000 0.16 11,552 9,000 26,000 46,552

90.64 5,505,960 269,000 3,446,323 9,221,283 Total University Libraries



University Libraries

University Libraries E&G Total

University Libraries Auxiliary Total

University Libraries Foundation Total

43


Auxiliary A00600 Center for eLearning 20.86 1,535,020 796,000 447,200 2,778,220

W10010 eLearning - Science - - 100,000 - 100,000

W10020 eLearning - Business - - 35,000 - 35,000

W10030 eLearning - A&L 1.00 53,760 90,000 - 143,760

W10050 eLearning - Education - - 15,000 - 15,000

W10060 eLearning - E&CS - - 15,000 - 15,000

W10070 eLearning - CDSI - - 106,000 - 106,000

W10100 eLearning - CLASS 1.25 72,359 47,777 10,000 130,136

W10101 eLearning - Testing 1.00 53,279 23,000 600 76,879 24.11 1,714,418 1,227,777 457,800 3,399,995 24.11 1,714,418 1,227,777 457,800 3,399,995 Total Center for eLearning



Center for eLearning

Center for eLearning Auxiliary Total

44


E&G AA1000 VP & Chief Adam Officer 2.00 123,145 - 10,000 133,145

D01400 Davie - Facilities Planning - - - 9,800 9,800

D18000 Davie Security 11.30 455,620 - 69,766 525,386

D70000 Davie PO&M 5.00 282,814 - 24,500 307,314

D71500 Davie Maintenance - - - 362,600 362,600

D72500 Davie Custodial - - - 405,000 405,000

D73500 Grounds Davie - - - 78,300 78,300

D75500 Davie Utilities - - - 655,000 655,000

E75500 Sea Tech Utilities 1.00 37,875 - 300,000 337,875

G10200 University Architect-Associate VP 11.00 953,623 - 198,180 1,151,803

G10600 Space Utilization & Analysis 3.00 228,542 10,000 218,451 456,993

G14000 Facilities Planning-Lvl 4 8.00 746,013 - 50,000 796,013

G14100 Environmental Health & Safety 9.96 1,065,747 - 344,967 1,410,714

G70000 University Architect's Office - - - 140,207 140,207

G70002 Director Of Physical Plan 4.00 391,113 - 267,961 659,074

G70012 Emergency Toll-Free Services - - - 150 150

G71000 Maintenance Department 12.00 524,283 - 1,400,000 1,924,283

G72000 Custodial Services Depart - - - 1,957,000 1,957,000

G73000 Grounds Department 24.00 954,820 - 757,703 1,712,523

G73001 Recreation 2.25 131,174 - 350,000 481,174

G75000 Engineering & Utilities 21.00 1,253,634 - 699,381 1,953,015

G75001 Engineering & Utilities - - - 6,700,000 6,700,000

G76000 Transportation Department 1.00 55,230 - 76,250 131,480

G77001 VP Facilities - Pine Jog - - - 9,100 9,100

G77003 Custodial - Pine Jog - - - 15,588 15,588

G77004 Grounds - Pine Jog - - - 19,200 19,200

G77005 Utilities Purchase - Pine Jog - - - 52,000 52,000

H00091 Director - Physical Plant - HBOI 8.65 487,868 - 25,000 512,868

H00092 Custodial - HBOI - - - 155,500 155,500

H00093 Grounds - HBOI - - - 149,836 149,836



Vice President for Administrative Affairs & CAO

45





H00094 Utilities Procurement - HBOI - - - 1,500,000 1,500,000

H00095 General Bldg Maint - HBOI - - - 320,000 320,000

H00096 Water Plant Operations-HBOI - - - 76,400 76,400

H00097 Transportation - HBOI - - - 30,000 30,000

J14000 Facilities Planning-Jupit - - - 4,100 4,100

J15004 Mail/Courier-Northern Campus - - - 104,089 104,089

J18000 University Police-Jupiter 7.00 536,178 - 27,907 564,085

J71000 Maintenance Jupiter Campu - - - 780,000 780,000

J73000 Ground Jupiter Campus - - - 73,700 73,700

J75000 Utilities Jupiter Campus - - - 1,720,000 1,720,000

J75500 Utilities Jupiter Campus - - - 69,400 69,400

P00105 Baldwin House 1.00 92,051 - 14,250 106,301

P00111 FAU Board Of Trustees 1.00 96,785 - 74,000 170,785

P00900 President's Office 1.00 94,287 - 6,500 100,787

S15005 Mailroom - - - 480,900 480,900

S18000 University Police 34.20 2,290,008 80,000 368,781 2,738,789

S18004 Emergency Management 2.00 154,038 - 169,586 323,624

S18005 Security Technology Services 5.00 310,265 7,500 45,000 362,765 175.36 11,265,113 97,500 21,366,053 32,728,666

Auxiliary G09003 Security Events Recharge - - 82,151 5,000 87,151

G09004 PBCC Security Account - - 70,606 - 70,606

G09703 Hazardous Materials 5.04 345,499 - 227,000 572,499

G09705 Environment Health & Safety Aux - - - 38,000 38,000

J09201 Food Service - Jupiter - - - 675,000 675,000

S01001 Bookstore - Boca 0.73 157,200 - 150,000 307,200

S06000 Copy Service Recharge - - - 165,000 165,000

S06001 Photo I.D. 1.00 53,162 29,065 65,000 147,227

S06002 Business Services 1.50 67,051 - 75,000 142,051

S09000 Traffic And Parking Services 34.25 2,203,024 113,309 5,000,000 7,316,333

S09201 Food Service - - - 250,000 250,000

VP for Administrative Affairs E&G Total

46





S09202 Center Market Place 2.05 191,425 20,000 6,100,000 6,311,425

S09203 Food Services Chartwells - - - 700,000 700,000

S09400 Postage Service 0.23 15,842 - 360,000 375,842 44.79 3,033,203 315,131 13,810,000 17,158,334

Concession AA1010 Concession_VP Chief Admin Officer - - - 10,000 10,000

G70001 Concession-University Architect - - - 2,000 2,000

P00119 BOT Concession - - - 35,000 35,000

P00128 Baldwin House Events - - - 70,000 70,000 - - - 117,000 117,000

220.15 14,298,316 412,631 35,293,053 50,004,000 Total Vice President for Administrative Affairs & CAO

VP for Administrative Affairs Auxiliary Total

VP for Administrative Affairs Concession Total

47


E&G P20001 Women's Intercollegiate - - - 56,156 56,156

P20004 Equity in Athletics - - - 174,090 174,090 - - - 230,246 230,246

Athletics S00704 Athletic Operating 3.00 520,748 16,069 258,378 795,195 S00705 Athl - Media Relations 0.78 45,016 21,182 50,650 116,848 S00706 Athletics - Facilities & Operations 0.25 9,863 74,371 952,127 1,036,361 S00707 Ath - Business Operations 0.50 45,368 72,199 1,575,827 1,693,394 S00708 Athletics - Cheerleaders - - 4,565 12,000 16,565 S00709 Athletic Ticket Operation 0.50 23,013 16,232 62,000 101,245 S00710 Athletics- Strength & Conditioning 2.00 177,528 - 89,483 267,011 S00712 Athl-Corporate Relations - - - 224,784 224,784 S00714 Athletics-Medical Support 5.05 310,259 126,032 500,050 936,341 S00715 Athletics-Marketing & Promotions 0.75 38,794 17,052 476,535 532,381 S00716 Equipment Room 3.00 144,653 33,284 657,135 835,072 S00717 Student Opp Fund - - - 127,230 127,230 S00719 Athletics Golf-Men 1.00 43,396 - 49,250 92,646 S00720 Athletics - Baseball 3.00 261,345 - 288,405 549,750 S00721 Athletics Tennis - Men 1.00 55,757 6,087 51,000 112,844 S00722 Athletics - Soccer,Men 1.00 80,874 14,609 100,126 195,609 S00723 Athletics - Compliance 1.75 119,009 - 26,205 145,214 S00724 Athletics - Basketball - Men 8.00 1,019,141 - 586,080 1,605,221 S00728 Athletics - Development 1.00 53,916 - 87,850 141,766 S00729 Ath - Event Management 0.38 23,506 66,957 95,000 185,463 S00730 Athletics-Mens Swimming - - - 67,190 67,190 S00731 Athletics-Mens Cross Country - - - 11,515 11,515 S00733 Football 14.00 1,963,193 - 1,800,000 3,763,193 S00734 Athletics - Tennis Women 1.00 52,601 6,087 51,000 109,688 S00735 Athletics- Golf Women 1.00 46,026 - 33,000 79,026 S00736 Athletics - Swimming - Women 3.00 173,583 - 68,000 241,583 S00737 Athletics - Cross Country 2.00 115,861 - 109,673 225,534 S00738 Athletics - Basketball - Women 6.00 538,008 - 461,930 999,938 S00740 Women's Volleyball 3.00 189,574 - 171,516 361,090




VP for Athletics E&G Total

48





S00749 Dance - - 15,725 20,000 35,725 S00751 Women's Sand Volleyball - - 12,360 12,174 24,534 S00772 Athletics-Womens Soccer 3.00 194,492 - 198,402 392,894 S00773 Athletics-Softball 3.00 228,812 - 158,608 387,420 S00787 Golf - Home Tournament Event - - - 45,424 45,424 S12300 Athletic Tuition Scholarship - - - 4,968,976 4,968,976

Football S09623 Ticket Sales - - - 311,250 311,250 Stadium S09625 Advertising/Sponsorship - - - 250,000 250,000

S09626 Stadium Rentals (non FB) - - 5,073 445,517 450,590 S09629 FB Game Day Expenses - - 8,623 455,000 463,623 S09630 Stadium (Non FB/Special Events) 0.38 22,651 5,478 360,954 389,083 S09632 Stadium Debt Service - - - 3,057,213 3,057,213

69.33 6,496,987 521,985 19,327,457 26,346,429 69.33 6,496,987 521,985 19,557,703 26,576,675 Total Vice President for Athletics

VP for Athletics - Athletics and Football Stadium Total

49


E&G D11500 Davie Personnel Services 1.00 60,885 - - 60,885

D12500 Davie Purchasing 0.70 35,123 - - 35,123

F10000 Sr VP Finance And Coo 3.92 508,942 50,000 330,420 889,362

F10002 Ongoing Project Commitments 2.01 43,996 - 145,681 189,677

F10500 University Budget Office 3.43 394,371 25,000 45,000 464,371

F10700 Associate V.P.-Finance - - - 10,000 10,000

F11500 Department of Human Resources 19.25 1,155,465 3,120 45,000 1,203,585

F11503 Student Employment Transition 2.00 103,688 2,691 5,620 111,999

F12000 Controller's Office 37.24 2,169,545 - 205,000 2,374,545

F12500 Purchasing 6.68 416,937 15,000 25,000 456,937

E&G F12600 Financial Information Systems (FIS) 6.75 615,311 - 45,000 660,311

E&G F92600 Henderson Overhead - - - (22,475) (22,475)

E&G L00700 Equal Opportunity Program 4.00 406,275 - 55,660 461,935

E&G L00701 Auzenne Fellowship Program - - - 40,000 40,000

E&G L00702 EEO Grants In Aid - - - 141,077 141,077

E&G L00703 EEO-Minority Community College - - - 11,200 11,200

E&G P00144 Diversity Initiatives - - - 35,000 35,000

E&G S85000 Aids-Training - - - 3,400 3,400 86.98 5,910,538 95,811 1,120,583 7,126,932

Auxiliary F00000 Auxiliary Administration-Controller 8.67 592,315 - 5,000 597,315

F00002 Auxiliary Administration-Budget 2.57 277,117 - 500 277,617

F00003 Auxiliary Administration-Purchasing 1.40 117,578 25,056 450 143,084

F00004 Auxiliary Administration- HR 4.49 256,583 20,000 - 276,583

F00005 Aux. Admin.-Sr.VP A&F Computing 1.25 121,834 - 400 122,234

F00006 Banner Project 1.22 112,058 - 23,115 135,173

F00007 Auxiliary Administration-Property 2.00 99,093 - 1,000 100,093

F00008 Auxiliary Administration-Reserve - - - 40,000 40,000

F00010 Investments-Auxiliaries - - - 530,000 530,000

F00011 Auxiliary Admin.-Computer Services 1.91 230,829 - 600 231,429




VP for Financial Affairs E&G Total

50





F00012 Auxiliary-Facilities Planning 1.00 48,312 - - 48,312

F00013 Auxiliary Administration-Grounds - - - 57,950 57,950

F00014 Auxiliary Admin.-Inspector General 1.69 136,056 - 400 136,456

F00015 Auxiliary Admin.-Attorney 0.33 77,334 - 300 77,634

F00016 Auxiliary Admin.-President 0.25 68,381 - - 68,381

F00017 Aux Admin-Information Booth - - - 10,000 10,000

F00018 Univ Business Services - - 10,000 30,000 40,000

F00019 Auxiliary Administration-Security - - - 104,000 104,000

F00030 Foundations Operations 6.95 559,241 20,152 - 579,393

F00031 Foundation Advancement Support 4.14 228,166 - - 228,166

F00032 Foundation Development 7.69 1,016,480 - - 1,016,480

F00033 Auxiliary Admin - VP Research 0.28 98,938 - - 98,938

F01001 Credit Card-Convenience Fees - - - 200,000 200,000

F01400 Special Projects -Auxiliaries 0.22 70,880 30,000 300,000 400,880

F41101 Property Management - - - 50,000 50,000

F41102 Late Pay Fees - Controller 12.03 731,184 - 55,256 786,440 58.09 4,842,379 105,208 1,408,971 6,356,558

Concession F10005 Concession-Sr.VP Finance - - - 10,000 10,000

Concession F10006 Concession Other-Service - - - 29,000 29,000 - - - 39,000 39,000

145.06 10,752,917 201,019 2,568,554 13,522,490 Total Vice President for Financial Affairs

VP for Financial Affairs Auxiliary Total

VP for Financial Affairs Concession Total

51


E&G L00600 Government Relations 4.00 287,489 - 71,850 359,339

U00500 Sr.Vice President-University Advan. 2.47 212,919 1,680 32,000 246,599

U00502 Development Office 3.96 539,502 - 7,556 547,058

U00503 Alumni Affairs 2.84 249,664 - 8,000 257,664

U00504 VP University Advancement Salary 9.76 745,922 - 7,000 752,922 23.03 2,035,496 1,680 126,406 2,163,582

Concession L00610 Government Relations Concession - - - 3,000 3,000

U00506 Campus Conc-Dev/Alumni - - - 3,000 3,000 - - - 6,000 6,000

Foundation KDG100 FAU Foundation Operations Budget - - 20,800 30,000 50,800

KDG120 FAU Foundation Development 0.57 143,358 30,000 20,000 193,358

KDG130 Found Univ Advancement Events - - 11,000 5,000 16,000

KDG140 Found Publications/Communications - - 30,000 55,000 85,000

KDG150 FAU Foundation Phon A Thon - - 51,000 6,000 57,000

KDG180 Planned Gifts - - 5,000 5,000 10,000

KDG190 Donor Relations - - 12,000 5,000 17,000

KDV006 Foundation Gala Fund ADV006 - - - 80,000 80,000

KLG000 Foundation University Club - - - 3,000 3,000

KLU000 FAU National Alumni Association 0.16 16,165 15,000 15,000 46,165

KLU020 Asst. Directorl Alumni Relations 0.10 6,444 15,000 30,000 51,444

KLU150 Alumni Center Operations - - - 10,000 10,000

KUND05 FAU Found Misc Payroll - - 10,765 20,000 30,765 0.83 165,967 200,565 284,000 650,532

23.86 2,201,463 202,245 416,406 2,820,114 Total Vice President for Institutional Advancement



Vice President for Institutional Advancement

VP for Institutuional Advancement E&G Total

VP for Institutional Advancement Concession Total

VP for Institutional Advancement Foundation Total

52


E&G L00800 University Attorney 9.39 1,294,428 - 246,227 1,540,655

L00801 University Attorney-Legal Expense - - - 5,000 5,000 9.39 1,294,428 - 251,227 1,545,655

Concession L00803 Concession-University Attorney - - - 1,500 1,500 - - - 1,500 1,500

9.39 1,294,428 - 252,727 1,547,155 Total Vice President for Legal Affairs & General Counsel



Vice President for Legal Affairs & General Counsel

VP for Legal Affairs E&G Total

VP for Legal Affairs Concession Total

53


E&G F00611 Media Support 3.75 190,743 - - 190,743

V00609 Marketing & Creative Services 29.72 2,461,602 - 203,251 2,664,853 33.47 2,652,345 - 203,251 2,855,596

Concession V00606 Concession - Expo - - - 5,000 5,000

V00607 Concession Marketing & Creative Ser - - - 7,000 7,000 - - - 12,000 12,000

33.47 2,652,345 - 215,251 2,867,596 Total Vice President for Public Affairs



Vice President for Public Affairs

VP for Public Affairs E&G Total

VP for Public Affairs Concession Total

54


E&G Z10000 Public Service 6.75 797,295 45,364 81,000 923,659

6.75 797,295 45,364 81,000 923,659

Concession Z10010 Concession-VP Public Service - - - 10,000 10,000

- - - 10,000 10,000

6.75 797,295 45,364 91,000 933,659 Total Vice President for Public Service



Vice President for Public Service

VP for Public Service E&G Total

VP for Public Service Concession Total

55


E&G R94000 Vice President For Research 0.62 219,076 - 5,405 224,481

R94001 Research Support Staff 0.39 91,653 - - 91,653

R94011 ISENSE 1.86 323,776 - - 323,776 2.87 634,505 - 5,405 639,910

P00129 CONCES - Tech Runway - 5,000 5,000 - - - 5,000 5,000

Research 960000 S R Overhead Clearing 51.86 3,000,000 700,000 2,500,000 6,200,000 51.86 3,000,000 700,000 2,500,000 6,200,000

Contracts & Grants 999000 S R Unallocated Releases 84.31 12,500,000 5,000,000 17,500,000 35,000,000

84.31 12,500,000 5,000,000 17,500,000 35,000,000 139.04 16,134,505 5,700,000 20,010,405 41,844,910 Total Vice President for Research



Vice President for Research

VP for Research - E&G Total

VP for Research - Research Total

VP for Research - Contracts & Grants Total

VP for Research - Auxiliary Total

56


E&G D22000 Davie Student Services 6.30 397,201 18,410 20,330 435,941

D22100 Davie Student Activities - - 23,290 13,900 37,190

D22200 Davie Students With Disabilities - - 24,350 13,340 37,690

D22300 Davie Multicultural Affairs - - 4,340 1,060 5,400

D25002 Career Development Davie 1.55 88,105 25,000 10,160 123,265

J20000 VP Student Affairs Jupiter 3.53 236,346 - 12,680 249,026

J21000 Student Activities Jupiter - - 15,880 8,470 24,350

J25002 Student Placement 0.45 23,670 - 4,230 27,900

J27000 Diversity Student Services 1.00 45,368 5,820 5,940 57,128

S20000 Sr.VP Student Affairs 4.69 515,218 46,050 113,276 674,544

S20002 Multicutural Affairs 3.35 219,667 14,210 25,000 258,877

S20015 Volunteer Center 1.78 141,890 28,900 10,000 180,790

S20027 C/S for index 220072-USDOE 0.01 2,564 - - 2,564

S22000 Dean Student Affairs 2.50 183,460 11,440 - 194,900

S25008 Student Placement 10.90 734,933 12,290 11,000 758,223

S27000 Assoc Dean-Student Affair - - - 9,530 9,530

S27001 Disabled Students Services 6.15 312,488 127,260 99,710 539,458

S28000 International Student Affairs 4.00 282,038 17,580 15,000 314,618

S28004 SEVIS International Studets - - - 10,910 10,910 46.21 3,182,948 374,820 384,536 3,942,304

Auxiliary D22301 Davie Campus Recreation Reserve - - - 85,000 85,000 D22302 David Campus Recr Equip Replacement - - - 15,000 15,000

J03200 Student Health - Jupiter 1.80 142,610 - 25,000 167,610

J03201 Health Promotion & Wellness - - 32,905 7,500 40,405

J05200 Student Counseling- Jupiter 1.20 102,264 35,402 10,000 147,666

J40010 Orientation Fees Northern Campus - - 5,000 20,000 25,000

K03400 Student Health Serv Treasure Coast - - - 12,500 12,500

S03000 Student Health Services-Medical 11.00 997,198 270,441 250,000 1,517,639

VP for Student Affairs E&G Total




57





S03001 Student Health Services Reserve - - - 621,563 621,563

S03004 Stdnt Hlth Srvcs Today Bynd Wellnes 5.50 377,665 113,464 125,000 616,129

S03005 Student Health Services-Dental - - 188,781 25,000 213,781

S03006 Student Health Services-Pharmacy 2.00 191,088 35,060 300,000 526,148

S03007 Stdnt Health Srvcs- Administration 24.20 1,588,695 38,124 421,875 2,048,694

S05000 Student Counseling Center 15.20 1,252,364 305,246 100,000 1,657,610

S05900 Counseling & Psych Srvs(CAPS)-Rserv - - - 262,500 262,500

S07000 University Center-General 18.00 1,095,147 325,000 722,520 2,142,667

S07001 University Center Program Supports - - - 105,000 105,000

S07006 Student Union - Reserve - - - 170,000 170,000

S12000 Alogonquin - Operations - - 23,133 47,536 70,669

S14000 Innovation Village North-Operations - - - 111,685 111,685

S14200 Apartments - Operations 1.00 35,751 104,604 162,090 302,445

S14201 Apartments - Debt Service - - - 1,001,380 1,001,380

S15000 Housing Administration - Operations 18.50 1,268,792 341,025 897,509 2,507,326

S15007 Housing FB as of 6/30/11 8.12 671,869 - 231,000 902,869

S16000 Innovation Village South-Operations - - - 121,957 121,957

S20020 Owl Parent Association - - - 35,000 35,000

S20021 Dean of Students-Handbook - - - 15,635 15,635

S20022 Dean of Students-Fines - - 75,000 50,000 125,000

S20024 ISSS - - - 850 850

S20025 Community Garden - - - 150 150

S20026 Studt Affairs Rev Sharing Allotment 3.07 292,475 - 29,000 321,475

S21000 Honors College I - Operations 1.00 59,175 67,832 82,137 209,144

S21002 Honors College I - Debt Service - - - 349,534 349,534

S22003 Honors College II - Operations 1.00 40,740 60,734 62,328 163,802

S22004 Honors College II - Debt Service - - - 349,534 349,534

S22005 Honors College II - Reserves - - - 100,000 100,000

58





S22020 Boca Rec General Revenue 0.13 7,709 122,000 211,000 340,709

S22022 Boca Rec Facilities 11.88 718,258 629,638 555,018 1,902,914

S22028 Student Involvement Revenue - - - 7,400 7,400

S23000 Glades Park Tower - Operations 3.13 118,788 120,813 161,655 401,256

S23002 Glades Park Tower - Debt Service - - - 1,719,673 1,719,673

S24400 Parliament Hall - Operations 2.50 121,676 115,406 207,643 444,725

S26600 Heritage Park Towers 1.60 80,361 116,593 155,717 352,671

S26603 Heritage Park Towers - - - 1,468,114 1,468,114

S27060 Indian River Towers - Operations 3.14 125,193 115,448 99,571 340,212

S27062 Indian River-Debt Service - - - 1,576,738 1,576,738

S30000 University Center Box Off - - - 154,000 154,000

S41101 Orientation - Boca 4.00 231,439 149,951 275,000 656,390

S41102 Career Development Center 3.10 212,299 45,000 100,896 358,195

S41103 New Student Programs - - - 9,000 9,000

S41105 Boca Rec Reserve - - - 100,000 100,000

S41106 Parent & Family Programs - - - 75,000 75,000

S70007 Leadership Development - - - 46,500 46,500

T03100 Student Health Service-Broward 2.60 187,263 5,673 48,750 241,686

T05100 Student Counseling-Broward 2.00 135,625 21,000 15,000 171,625

T41101 Orientation - Broward 0.20 13,705 13,000 7,000 33,705

T70004 Student Wellness-Broward 2.00 119,193 75,000 33,300 227,493 147.86 10,187,342 3,551,272 13,952,757 27,691,371

Student Gov D00700 Davie Student Union - - - 70,000 70,000

D00702 Davie Student Operation 1.00 48,575 116,130 109,897 274,602

D00704 Governor Contingency - - - 8,000 8,000

D00705 Student Involvement and Leadership 2.00 82,403 - 11,830 94,233

D00706 Broward Assoc Dean of Students - - - 1,840 1,840

D00707 Broward Computing Service - - - 2,760 2,760

VP for Student Affairs Auxiliary Total

59





J00700 Jupiter Burrow Student Union - - - 1,000 1,000

J01101 MacArthur Administration - - 39,740 11,538 51,278

J01103 MacArthur Program Board - - 15,640 83,849 99,489

J01104 MacArthur - Executive Program - - - 18,112 18,112

J01105 MAC-House Projects - - 5,500 2,420 7,920

J01106 MacArthur- Student Affairs - - - 7,718 7,718

J01107 MacArthur Student Life And Recreation - - 55,690 131,900 187,590

J01110 The Burrow Student Union 1.00 58,649 62,935 16,765 138,349

J01113 MacArthur Campus Club Accounts - - - 24,359 24,359

J01115 MacArthur Campus Inter Club Council - - - 4,500 4,500

J01116 MacArthur Campus Savi Age - - - 4,100 4,100

J01117 MacArthur Campus Student Gvt Marketing - - - 5,500 5,500

J01122 Diversity Student Services - - - 15,900 15,900

S00100 Boca Administration - - - 20,691 20,691

S00101 Boca Stipends - - 120,119 362 120,481

S00103 Graduate Student Association - - 71,880 189,000 260,880

S00108 Radio Station - - 49,298 27,100 76,398

S00109 Boca Club Conference - - 17,390 50,000 67,390

S00112 Boca House Projects - - - 8,500 8,500

S00113 Lobby - - - 11,985 11,985

S00114 Boca Governor - Projects - - - 32,000 32,000

S00117 Banquet - - - 8,000 8,000

S00118 SG Elections - - 23,400 3,630 27,030

S00122 Radio Station Revenue - - 8,000 - 8,000

S00125 Student Government Revenue - - - 10,000 10,000

S00131 SG Judicial Branch - - 4,300 1,295 5,595

S00132 President Executive Project - - - 99,150 99,150

S00139 Weeks of Welcome - - - 22,640 22,640

60





S00145 Vice President's Executive - - - 12,252 12,252

S00157 CCE Alternative Spring Break - - - 16,900 16,900

S00159 International Peer Mentor Program - - 2,880 8,660 11,540

S00160 Diversity Award Training - - 45,178 10,677 55,855

S00161 Traditions Projects-Diver. Way - - 6,480 108,500 114,980

S00176 Book Loan Replacement - - - 2,000 2,000

S00177 Traditions Projects-Diver. Way 2.00 160,032 20,800 16,600 197,432

S00304 Student Government Operations - - - 5,250 5,250

S00305 Office of Greek Life 2.00 110,912 19,045 21,800 151,757

S00306 Boca S.A.V.I 1.00 52,600 12,808 19,795 85,203

S00307 Student Leadership Confer 2.22 151,785 40,320 25,970 218,075

S00308 Black Student Union - - 20,059 88,000 108,059

S00309 Boca Aids/Peer Education - - 4,725 31,693 36,418

S00310 University Press Newspaper - - 54,597 32,110 86,707

S00311 Homecoming - - 25,250 174,590 199,840

S00312 UWC Homecoming Revenue - - - 3,400 3,400

S00313 Boca Night Owls - - 87,275 31,000 118,275

S00315 UWC Publications Revenue - - 10,704 - 10,704

S00317 SG Television Station - - 60,964 61,085 122,049

S00318 Boca Book Loan - - - 19,922 19,922

S00324 Boca COSO - - - 230,000 230,000

S00325 Boca Festival Of Nations - - - 10,000 10,000

S00329 Student Government Senate - - - 6,760 6,760

S00330 SG Accounting & Budget Office 3.00 155,964 16,305 3,335 175,604

S00331 University Wide Stipends - - 66,161 13,000 79,161

S00333 UWC Owl Tv Revenue - - - 10,000 10,000

S00350 Director of Student Media 3.00 167,228 8,500 12,943 188,671

S00351 Veteran's Center - - 7,980 9,100 17,080

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S00352 COSO Administration - - 15,870 27,813 43,683

S00353 OSD Disability Week - - - 14,180 14,180

S00354 University Press UBIT - - - 30,400 30,400

S00355 Sports Club Travel - - - 25,000 25,000

S00356 Graduate and Professional Clubs - - 4,320 30,550 34,870

S00357 Interfaith Programming - - 7,650 22,000 29,650

S00358 LGBTQA Resource Center - - 45,178 11,357 56,535

S00359 Senate Contingency - - - 105,000 105,000

S00520 Boca Program Board - - 65,010 340,000 405,010

S00783 Boca Raton Campus Recreation - - - 150,000 150,000

S00789 Boca Rec Fit Equip Replace - - - 31,941 31,941

S00901 Boca Office Of Students With Di - - - 8,000 8,000

S01300 Student Government Advisor Office 2.00 102,693 35,040 30,650 168,383

S01701 Boca Program Board Revenue - - - 35,000 35,000

S20012 Boca Contingency - - - 75,112 75,112

S70200 Unallocated Student Activity Fees - - - 486,380 486,380

S70201 Activity & Service Fee Reserves - - - 100,000 100,000

S70202 Alternative Breaks Revenue - - - 10,000 10,000

T01110 Broward Program Board - - 31,138 101,400 132,538

T01111 Broward I.C.C. - - - 3,200 3,200

T01120 Broward Student Government - - - 43,900 43,900

T01122 Broward Sg Stipends - - 91,142 350 91,492

T01125 Broward Contingency - - - 10,680 10,680

T01128 Broward Executive Project - - - 5,000 5,000

T01130 Broward Senate Project - - - 4,500 4,500

T01139 Broward Acheivement Award - - - 7,000 7,000

T01148 Broward Volunteer Center - - - 4,700 4,700

T01154 Broward Disability Services - - - 4,785 4,785

62





T01155 Broward Cultural Awarenes - - - 23,000 23,000

T01172 Broward Club Accounts - - - 20,000 20,000

T01173 Broward Stud Gvt Training - - - 1,900 1,900

T01174 Broward Career Services - - - 6,400 6,400 19.22 1,090,841 1,395,401 3,771,879 6,258,121

Concession L22003 Concession-VP Student Serv Broward - - - 1,000 1,000

S20010 Conc Other-VP Student Affairs - - - 8,000 8,000 - - - 9,000 9,000

213.29 14,461,131 5,321,493 18,118,173 37,900,796 Total Vice President for Student Affairs

VP for Student Affairs Student Government Total

VP for Student Affairs Concession Total

63


E&G X00102 Retirement Contribution - 8,893,288 - - 8,893,288

X00124 STF Budget Authority (not cash) - 224,751 1,266,974 264,202 1,755,927

A00997 Tuition & Fee Exemption Offset acct - - - (6,212,031) (6,212,031)

X00137 Tuition Differential-30% - - - 5,457,012 5,457,012

X00138 Tuition Differential-70% - - - (1,266,974) (1,266,974)

X00145 Reductions Hold - - - 16,918,228 16,918,228

X00147 Risk Management Insurance - - - 1,796,845 1,796,845

X00149 FAU/MPFI Fund - - - 1,750,000 1,750,000 - 9,118,039 1,266,974 18,707,282 29,092,295

TECFEE X20001 Technology Fee - - - 5,381,750 5,381,750 - - - 5,381,750 5,381,750

Auxiliary X01005 Clearwire Spectrum Holdings - - - 4,400,000 4,400,000

X09500 Budget Res & Excess Releases - 300,000 1,500,000 3,000,000 4,800,000 - 300,000 1,500,000 7,400,000 9,200,000 - 9,418,039 2,766,974 31,489,032 43,674,045 Total General Administrative Services

General Administrative Services TECFEE Total



General Administrative Services

General Administrative Services E&G Total

General Administrative Services Auxiliary Total

64

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